Finance Coordinator (End to End AP & AR)

About the role

We are seeking a Finance Coordinator to manage the full cycle of accounts payable and receivable for INA Prime Solutions. You will work in a hybrid setting, collaborating with internal teams and external partners to ensure accurate invoicing, timely payments, and reliable financial reporting.

Key responsibilities

• Monitor the main accounting inbox and respond to enquiries promptly.
• Process, validate, and reconcile supplier invoices for pre‑payment and post‑payment.
• Generate customer invoices, statements, and billing documents.
• Reconcile supplier and customer payments, bank transactions, and ageing reports.
• Investigate and resolve discrepancies in supplier statements and debtor accounts.
• Maintain up‑to‑date creditor and debtor records.
• Support collection activities and credit recovery efforts.
• Assist with month‑end and year‑end close, including reconciliations and reporting.
• Identify and propose process improvements for finance operations.
• Perform other finance and administrative duties as assigned.

Required profile

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1–3 years of experience in Accounts Payable, Accounts Receivable, or a similar finance role.
• Experience in the travel industry is a plus.
• Strong understanding of accounting principles and reconciliation processes.
• Excellent analytical ability and attention to detail.
• Effective organizational and time‑management skills.

Required skills

• Proficiency in Microsoft Office applications (e.g., Excel, Word).

What we offer

• Competitive monthly salary.
• Hybrid work arrangement.
• Opportunity to grow within a fast‑paced, collaborative finance team.