Finance Assistant

About the role

The Finance Assistant will support the PTP Finance team by performing accurate and timely data‑entry tasks such as purchase‑order creation, invoice processing and travel‑expense handling. The role involves regular communication with internal stakeholders to resolve queries related to purchase orders, invoices and expense claims.

Key responsibilities

• Enter simple finance transactions in the ERP system with high accuracy.
• Communicate with stakeholders on purchase orders, invoices and expense claims in a timely manner.
• Validate the completeness and correctness of supporting documents.
• Identify and suggest process‑improvement initiatives and best practices.

Required profile

• Bachelor’s degree in Finance, Accounting or a related field.
• 0‑2 years of experience in purchase‑order processing, vendor invoice handling, employee expense claims, intercompany invoicing, payment processing, vendor maintenance or account reconciliations.
• Experience in a finance shared‑services or BPO environment is a plus.
• Basic communication skills and ability to work under pressure.
• Fundamental understanding of accounting principles.

Required skills

• Familiarity with ERP systems – SAP MM/FI, Epicor or Concur.
• Proficiency in Microsoft Office applications.

What we offer

• A collaborative, fun workplace that encourages creativity and teamwork.
• Opportunity to contribute to projects that have a positive impact on the world.