Your future role on our team You’ll be supervised by the chief accountant and will perform a range of tasks for our Finance and Accounting department. You'll handle invoices, expense accounts, bank reconciliations and much more. With us, you’ll get the opportunity to... Enter and approve supplier invoices in the accounting software (ERP) and accurately allocate them to the firm’s projects and expense categories Process supplier, intercompany and government payments Reconcile, enter and follow up on transactions made using corporate credit cards Review, process and pay expense reports Complete daily and monthly bank reconciliations Respond to ad-hoc requests regarding accounts payable and expense reports Review and optimize the various accounts payable processes, as required