Job Description

What you’ll do
  • Accounts payable responsibilities, including processing vendor invoices, managing proforma invoices and AP aging.

  • Preparing vendor payments.

  • Bank reconciliations.

  • I/C Funds transfers and reconciliation.

  • Refunds to customers.

  • Posting JEs.

  • Support the month, quarter and year-end closing procedures.

  • Reporting to tax authorities. 

  • Ad-hoc projects as required.

    • What you have

  • Certified Bookkeeper type 2.

  • 5+ years of Bookkeeping experience

  • Experience with a global ERP system NetSuite - a must

  • English - high proficiency (both spoken and written)

  • Strong Excel skills.

  • Team player and service oriented.

  • Well organized approach: High attention to details, independent, motivated Good technical orientation, able to work in a rapidly changing environment.

    • Bonus Points

  • Ce...

    • Apply for this Position

    Ready to join AppsFlyer? Click the button below to submit your application.

    Submit Application