Accounts Payable Associate
LemFi provides international payment products for immigrants, including multi-currency wallets, global money transfers, payment requests, and eSIM connectivity.
About LemFi
LemFi is a financial technology company offering international payment products designed to help immigrants thrive financially. Its services include multi-currency wallets, international money transfers to more than 30 countries, money requests and payment links, and eSIM connectivity. Transfers can be sent to bank accounts, mobile money, and other destinations, typically arriving within minutes.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will process and control vendor invoices across entities and currencies, code transactions, support payment cycles, and maintain vendor data. You will own monthly AP close activities, reconcile accounts, support audits, and identify automation opportunities that reduce manual finance work.
Requirements
- 1-3 years in accounts payable, finance operations, or transactional finance
- Experience with an AP or ERP system
- Knowledge of VAT and sales tax concepts
- Excel
- Ability to process transactions across multiple currencies and entities
- Vendor communication
Responsibilities
- Process and control vendor invoices across multiple entities and currencies in Tipalti and NetSuite
- Perform GL coding, cost-centre allocation, and tax coding
- Support payment cycles and manage the AP inbox
- Own monthly AP close activities, including accruals, aged-payables reviews, and reconciliations
- Maintain vendor master data and support audit requests
- Identify miscoding, duplicate invoices, and process gaps and contribute to automation initiatives
- Support bank statement uploads and reconciliations