Financial Planning and Analysis

• Process invoices, manage vendor relationships, and handle approval workflows
• Coordinate payroll processing with accounting office across several countries
• Support VAT/GST returns and assist in annual reporting
• Perform daily and month-end bank reconciliations and maintain accurate records
• Document processes and support process improvements and automation
• Collaborate with HR on payroll queries and partner with Operations and Growth teams
• Contribute to new system implementations and basic cost tracking

Finance Operations Specialist

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