Main Responsibilities

• Execute high-volume, rules-based finance tasks (Accounts Payable, Bank Reconciliation, data entry).
• Ensure accuracy ( 98%) and follow established SOPs and workflow playbooks.
• Track and report completion, accuracy, and turnaround times.
• Identify and escalate anomalies, errors, or exceptions.
• Suggest and support process improvements and automation opportunities.
• Maintain workflow documentation and support new process rollouts.
• Collaborate with a remote, distributed team to meet deadlines and SLAs.

Required Hard skills

• 1–2 years of experience in operations, shared services, or high-volume data entry
• Comfortable with repetitive tasks
• Proficiency with Excel/Google Sheets for data entry and workflow tracking.
• Ability to follow standardized processes (SOPs).
• Experience with workflow documentation and task tracking tools.
• Familiarity with Accounting (Accounts Payable or Bank Reconciliation) is a PLUS!

Required Soft skills

• Strong attention to detail
• Discipline & reliability
• Clear communication
• Adaptability
• Collaboration
• Process mindset

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.