Join Lepaya!
While Lepaya is on a mission to upskill 3 billion employees in the global workforce, that can only be achieved with seamless internal processes. With financial operations being at the core of our business, you will take ownership of our Accounts Receivable process, driving improvements in efficiency and accuracy. From streamlining invoicing to automating collections, your role will be pivotal in ensuring smooth financial systems that enable us to focus on our mission at scale. You'll be joining a collaborative and supportive Finance & Legal Team, where we tackle challenges together and continuously seek ways to optimize and innovate. This is your opportunity to be part of a larger team that plays a vital role in driving Lepaya's growth and success!
Your First Year achievements:Automate and streamline the AR process;
Implement strategies to improve client payment cycles and proactively work with the commercial and legal teams to ensure our clients pay on time by keeping 60+ days debtors to a minimum;
Collect and analyze financial data to prepare clear and reliable monthly metrics, ensuring informed decision-making for key stakeholders across the organization.
Efficiently use Salesforce to gather client information and Exact for invoicing and accounting bookings, ensuring data accuracy and seamless integration between systems.
Conduct detailed margin analysis, assess client profitability, and provide insightful reports to support the company’s financial health and decision-making processes.