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About the Role:
The Financial Operations (AP) will be responsible for reviewing invoices to ensure accuracy and compliance with Fazz's financial policies and regulations.
What You Will Do:
The Financial Operations (AP) will be responsible for reviewing invoices to ensure accuracy and compliance with Fazz's financial policies and regulations.
What You Will Do:
- Verify and validate invoices to ensure accuracy and compliance.
- Perform three-way matching of invoices with purchase requisitions (PR), purchase orders (PO), and received goods/services.
- Submit invoices and relevant supporting documents into the accounting system (Workday) in a timely manner.
- Prepare and provide the payment list to the Banking Operations (BankOps) team for each payment cycle.
- Review and reconcile expenses, including employee reimbursements, cash advances, and credit card transactions, ensuring proper documentation and accounting.
- Assist with AP-related tasks during month-end and year-end closing processes.
- Minimum 1–2 years of relevant experience in Account Payable roles.
- Proficiency in English (conversation level) is required.
- Solid understanding of Microsoft Office and familiarity with accounting systems (Workday preferred).
- Proactive, self-motivated, and able to work under tight schedules in high-pressure environments.
- Excellent attention to detail with a high level of accuracy.
- Strong collaboration and communication skills to facilitate effective cross-functional teamwork.
About the Role:
The Financial Operations (AP) will be responsible for reviewing invoices to ensure accuracy and compliance with Fazz's financial policies and regulations.
What You Will Do:
The Financial Operations (AP) will be responsible for reviewing invoices to ensure accuracy and compliance with Fazz's financial policies and regulations.
What You Will Do:
- Verify and validate invoices to ensure accuracy and compliance.
- Perform three-way matching of invoices with purchase requisitions (PR), purchase orders (PO), and received goods/services.
- Submit invoices and relevant supporting documents into the accounting system (Workday) in a timely manner.
- Prepare and provide the payment list to the Banking Operations (BankOps) team for each payment cycle.
- Review and reconcile expenses, including employee reimbursements, cash advances, and credit card transactions, ensuring proper documentation and accounting.
- Assist with AP-related tasks during month-end and year-end closing processes.
- Minimum 1–2 years of relevant experience in Account Payable roles.
- Proficiency in English (conversation level) is required.
- Solid understanding of Microsoft Office and familiarity with accounting systems (Workday preferred).
- Proactive, self-motivated, and able to work under tight schedules in high-pressure environments.
- Excellent attention to detail with a high level of accuracy.
- Strong collaboration and communication skills to facilitate effective cross-functional teamwork.