About the role
<p></p> <p><strong>About Thunes </strong></p> <p>Thunes is the Smart Superhighway for money movement around the world. Thunes’ proprietary Direct Global Network allows Members to make payments in real-time in over 130 countries and more than 80 currencies. Thunes’ Network connects directly to over 7 billion mobile wallets and bank accounts worldwide, via more than 350 different payment methods, such as GCash, M-Pesa, Airtel, MTN, Orange, JazzCash, Easypaisa, AliPay, WeChat Pay and many more. Members of Thunes’ Direct Global Network include gig economy giants like Uber and Deliveroo, super-apps like Grab and WeChat, MTOs, fintechs, PSPs and banks. Thunes’ Direct Global Network differentiates itself through its worldwide reach, in-house Smart Treasury Management Platform and Fortress Compliance Infrastructure, ensuring Members of the Network receive unrivalled speed, control, visibility, protection and cost efficiencies when making real-time payments globally. Headquartered in Singapore, Thunes has offices in 12 locations, including Barcelona, Beijing, Dubai, London, Manila, Nairobi, Paris, Riyadh, San Francisco, Sao Paulo and Shanghai.</p> <p>For more information, visit: <a href="https://www.thunes.com/">https://www.thunes.com/</a>&nbsp;</p> <p><strong>
About
the role</strong></p> <p><strong>Key Role
Responsibilities:</strong></p> <ul> <li>Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices</li> <li>Reconciles processed work by verifying entries and comparing system reports to balances</li> <li>Charges expenses to accounts and cost centres by analysing invoice/expense reports; recording entries</li> <li>Pays vendors by monitoring discount opportunities, verifying federal ID numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation</li> <li>Pays employees by receiving and verifying expense reports and requests for advances; preparing checks</li> <li>Maintains accounting ledgers by verifying and posting account transactions</li> <li>Verifies vendor accounts by reconciling monthly statements and related transactions</li> <li>Protects organization’s value by keeping information confidential</li> <li>Accomplishes accounting and organization mission by completing related results.</li> <li>Good understanding of Tax promulgation and regulations</li> <li>Ad-hoc duties assigned by reporting officers.</li> </ul> <p><strong>Things we are looking for:</strong></p> <ul> <li>Bachelor’s degree in accounting, finance or related field</li> <li>Good understanding of International and Local Accounting Standards and tax regulations</li> <li>Good understanding of payments, accounting, and budgeting</li> <li>Excellent interpersonal and communication skills (both oral and written)</li> <li>Strong analytical and problem-solving skills</li> <li>Able to work well independently and in group with tight timelines</li> <li>Possess “can-do” and detailed, solution-oriented attitude.</li> <li>Proficient in MS Excel such as the use of financial formulae and pivot tables.</li> <li>Experience in Oracle Cloud Financials / Oracle EBS is advantageous.</li> </ul> <p>&nbsp;</p>
