Accounts Payable/Receivables Specialist

At Acquire Intelligence, our mission is to help business work smarter. We bring together the best people, efficient processes, and automation to help companies grow faster and operate with confidence. Our purpose is to simplify how businesses work, improve performance, and lead meaningful change across the globe. If you’re passionate about making a real impact through innovation and collaboration, Acquire Intelligence is the place to grow your career. Advance Your Career - Join us today and be part of a team where your work makes an impact WHY JOIN THE A-TEAM? HMO coverage for you and your family** Yearly Kick Off Parties with major giveaways (like the car in 2023) Get recognized through our ‘Value Awards’ Grow your career - yes, we love to promote internally Do meaningful work and collaborate with the best 900 promotions given each year 2,700+ leadership training courses Reports To: Finance ManagerDepartment: Finance Overview: We are seeking a meticulous and reliable Finance Associate to manage accounts payable and receivable functions for our growing business. The successful candidate will support cross‑functional finance processes including payroll approvals, invoice management, expense tracking, and financial reporting. The role requires collaboration with both internal stakeholders and external vendors to ensure efficient and compliant financial operations. Key Responsibilities: Accounts Payable Process supplier invoices and ensure accurate data entry and coding into accounting systems. Coordinate with internal approvers to validate and schedule invoice payments. Allocate expenses correctly to departments/projects and maintain audit‑ready records. Apply Moss card transactions and ensure spend categorization aligns with internal policies. Set and enforce spending rules for Clinical Managers (CMs) regarding grocery and operational expenses as directed. Accounts Receivable Issue client invoices accurately and in a timely manner. Track outstanding receivables and follow up on overdue accounts. Reconcile payments received and elevate discrepancies or late payments. Payroll & Employee Expenses Assist with payroll approvals and documentation, under the supervision of Rachel. Process employee reimbursement claims and verify supporting documents for accuracy and policy compliance. Maintain up‑to‑date records of staff‑related financial transactions. Reporting & Controls Summarise monthly/quarterly expenses in a simple, visual format for owner review. Highlight anomalies, overspending, or red flags to support data‑driven decision‑making. Reconcile bank statements, credit card transactions, and supplier balances. Support internal and external audits with accurate documentation and reconciliation reports. Qualifications & Skills: Proven experience in a finance or accounting support role, ideally with exposure to international businesses. Proficiency in Xero or similar accounting software. Strong Excel/Google Sheets skills, especially for expense summaries and data reconciliation. Detail‑oriented with strong organizational and time management skills. Discreet with confidential information and proactive in identifying process improvements. Comfortable working with remote teams and across multiple time zones. Preferred Experience: Experience with tools such as Moss, Loom, or similar financial platforms. Familiarity with multinational payroll processing or working with Dutch/European entities is a plus. Previous BPO or virtual finance support experience. WHAT WE VALUE We’re proud of our diverse global team, all working in a collaborative environment and happy to share these common values: Curious and Clever : Smart questions spark smart solutions. Entrepreneurial Energy : Think like an owner. Solve like a founder. Fast with Intent : We move fast and deliver real results. Laugh and Learn : We don’t take ourselves too seriously, just our results. What are you waiting for? Come for a career, stay for the fun #J-18808-Ljbffr