Recording invoices and processing vendor payments primarily through Mesh.
Support vendor onboarding and maintain up-to-date vendor records.
Assist with bank account and credit card reconciliations.
Process and review employee expense reports including travel reports.
Assist in preparing VAT reports and supporting payments to authorities.
Support additional finance workstreams as needed (payroll assistance, corporate card reconciliation, inventory-related entries).

Certified Bookkeeper – Level 1 or 2.
1–2 years of hands-on bookkeeping experience (or strong internship/junior experience).
Familiarity with AP processes and payment platforms (experience with Mesh is a strong advantage).
Basic understanding of balance sheet structure and GL accounts.
Proficient in English (writing, reading, and speaking).
Proficient in Microsoft Excel.
Detail-oriented, organized, and eager to learn.
Comfortable with repetitive, high-volume tasks and eager to build strong foundational bookkeeping skills.