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- Accounts Receivable (AR) - Issue sales invoices, process customer payments, and connect with customers and work closely with Sales/Sales Operations to facilitate timely collections.
- Account Payable (AP) - Process vendor invoices, vendor payments, and log entries in the accounting system. Assist the team with managing cash flows.
- Local sales/use/VAT tax filings.
- Ad hoc administrative support (eg., AP/AR reports, sales/use tax filings, manage customers' vendor/payment portals).
- Maintain Finance Confluence page. Required Qualifications
- Bachelor's degree in progress (Business Administration, Accounting or related fields)
- Detail orientation and excellent organizational skills
- Excellent level of attention to detail and accuracy
- Strong team player who is very comfortable working as part of a team and working with professionals in different locations
- Excellent verbal, written and interpersonal skills
- Advanced in English required Preferred Qualifications
- Proficient in Microsoft Office including Excel.
- Availability to work as an intern for 02 years
- Availability to work for 6 hours a day What We Offer
- Opportunity to work within a truly global finance team
- Salary package w/ competitive benefits according to qualifications and experience
- Opportunities to take responsibility, grow professionally, and Stay Nerdy
- A positive and collaborative work
- Check out what employees say about us on
- Working at a open-source Equal Opportunities Employer - Statement Liferay is committed to the equal treatment of all candidates, customers and employees and to fostering a culture of dignity at work. Our operating procedure provides for equal opportunities in recruitment and employment with the aim to eliminate discrimination against any job applicant or employee on the basis of race, age, sexual orientation, gender, religion or beliefs, marital or civil partnerships status, family or dependency status, disability, pregnancy and maternity or membership of a traveling community.