Flowdesk
Flowdesk
11 – 50 Angajați
CriptoFinanțeFintech
Flowdesk este o companie de servicii financiare în domeniul criptomonedelor, axată pe furnizarea de lichiditate și pe tranzacționarea extrabursieră. Fondată în 2020, compania sprijină emitenții de tokenuri, bursele și clienții instituționali prin soluții de lichiditate, executarea tranzacțiilor extrabursiere și analize de tranzacționare în timp real. Tehnologia sa este concepută pentru a ajuta la gestionarea tranzacționării pe blockchain prin intermediul mai multor burse și al unor active digitale diverse, cu accent pe operațiuni transparente și conformitatea cu cerințele de reglementare.

Accounts Payable Specialist – Dubai (Hybrid)

Manage end-to-end accounts payable for Flowdesk’s international digital-asset finance operations in Dubai. Oversee invoices, reconciliations, payment controls, forecasting, and indirect tax compliance across multiple entities.

Descriere

  • Manage the complete accounts payable cycle for Group entities in the UK, US, France, UAE, Singapore, and Panama, from invoice receipt through payment and reconciliation
  • Accurately process and code supplier invoices, expense claims, and credit notes in NetSuite
  • Coordinate invoice approvals and keep payment schedules on track
  • Prepare multi-currency and multi-bank payment runs for review and release
  • Apply the four-eyes principle and established internal payment controls
  • Maintain supplier records, onboard vendors, verify bank details, and reduce payment-fraud risk
  • Complete monthly reconciliations between supplier statements, the AP subledger, and the general ledger
  • Support monthly close with accruals, prepayments, intercompany recharges, and AP ageing reports
  • Create rolling AP payment forecasts by entity and currency, escalating funding needs to Treasury
  • Maintain indirect tax compliance covering UK VAT, French TVA, UAE VAT, Singapore GST, US sales and use tax, and withholding taxes
  • Administer corporate cards and employee expenses while enforcing the travel and expense policy
  • Serve as the primary contact for supplier enquiries
  • Provide AP records and explanations to external auditors during year-end statutory audits
  • Build and document AP processes, policies, and controls while advancing standardisation and automation
  • Support finance initiatives such as entity launches, banking and system implementations, and process improvements
  • Report to the Group Financial Controller and collaborate with local finance teams, budget owners, external accountants, and vendors

Cerințe

  • Fully qualified accountant with five years of post-qualification experience
  • In-depth technical knowledge of IFRS
  • Experience supporting audit engagements
  • Awareness of regulatory and compliance requirements, with scope to develop expertise in trading and crypto
  • Strong accounting-systems experience, preferably with NetSuite
  • Advanced proficiency with Microsoft and/or Google productivity tools
  • Fluent English is required
  • Strong analytical and problem-solving ability
  • Excellent written and verbal communication skills
  • Able to prioritise and manage multiple projects under tight deadlines
  • Comfortable working independently and collaboratively
  • Exceptional attention to detail and organisation

Beneficii

  • International working environment where English is the primary language
  • Health insurance for the employee and eligible legal dependants
  • Team events and offsites
  • Inclusive, accessible recruitment process with reasonable adjustments available

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