Core Responsibilities

Register payments to partners and conduct tax and document audits to ensure compliance. Validate payment approvals and review payment types for correctness. Communicate with employees regarding their requests and prioritize payment-related issues via Jira. Collaborate with commercial, operations, and technical teams as needed.

Requirements

Bachelor's degree required. Basic understanding of payment and approval workflows, knowledge of taxes and auditing financial documents, and experience in accounts payable or a related financial role are mandatory. Fluent English is required.

Additional Information

Experience Level

Mid-Level

Job Language

English

Employment Type

Full-time

Work Mode

Remote