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Junior Accounts Payable Accountant (12 months contract)
Responsibilities
Accounts Payable & Reimbursements
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Review and process employee reimbursement claims in accordance with company policies and approval workflows.
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Validate vendor invoices for accuracy, completeness, and correct coding in NetSuite.
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Prepare and support invoice payment runs and employee reimbursements under established authorization limits.
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Assist in resolving invoice or payment discrepancies with internal stakeholders and vendors.
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Bank Reconciliations & Month-End Support
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Perform daily and monthly bank reconciliations, investigating and clearing reconciling items promptly.
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Support month-end close activities related to accounts payable and cash balances.
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Maintain proper documentation and audit trails for all AP and bank transactions.
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Controls, Compliance & Systems
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Ensure transactions comply with internal controls, segregation of duties, and approval matrices.
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Support internal and external audits by providing required schedules and supporting documents.
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Assist in maintaining and improving AP and expense workflows in NetSuite and related tools.
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Adhere to regulatory, compliance, and operational standards relevant to fintech / crypto firms.
Requirements
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Diploma or degree in Accounting, Finance, or a related field.
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Minimum 2 years of experience in accounts payable, finance operations, or shared services.
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Basic working knowledge of NetSuite or other ERP systems preferred.
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Exposure to expense management tools and invoice processing is an advantage.
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Strong attention to detail and accuracy.
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Ability to follow processes and controls in a regulated environment.
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Good communication skills and willingness to learn in a fast-paced setting.
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Preferred Attributes
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Interest in fintech, crypto, or technology-driven businesses.
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Comfortable working with high transaction volumes and tight timelines.
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Proactive, organised, and eager to develop technical accounting and system skills.