About Zeal Group
Zeal Group is an award-winning FinTech organisation offering a variety of products. Founded in 2017, we have grown to a team of 700+ employees across the globe 🌎
Our offices and presence are spread across Europe, Asia, North & South Africa, Middle East and South America, with our Technology hub located in Cyprus 🚀
We are a product and people focused company who are passionate about growth, innovative technology, and collaboration 🙌🏼
What You'll Be Doing
Payment Cycle & Invoice Processing
- Manage the full cycle of vendor payments, including invoice receipt, verification, and processing.
- Ensure all invoices are reviewed, matched with supporting documents, and approved before payment.
- Monitor payment schedules to maintain good vendor relationships and avoid overdue liabilities.
Sales Commission Calculation
Prepare and calculate sales commissions accurately and on time.Reconcile commission payments with sales records and resolve discrepancies with the relevant teams.Payroll & Benefits (USDT Payment)
Process payroll and benefit packages, including USDT-based payments, in compliance with company standards and timelines.Maintain accurate payroll records and ensure confidentiality of employee compensation data.Internal Financial Controls & Compliance
Follow established financial policies, procedures, and internal control systems.Ensure compliance with accounting standards and tax regulations.Support internal and external audits by providing required documentation and explanations.Budget Control
Assist in budget preparation, tracking, and variance analysis.Monitor departmental and project-level expenditures to ensure alignment with approved budgets.Vendor & Stakeholder Communication
Act as the main point of contact for vendors regarding invoices, payments, and financial matters.Maintain strong relationships with vendors and resolve issues promptly.Employee Expense Management
Collect, review, and validate employee expense reports in line with company policy.Ensure proper documentation, approvals, and timely reimbursements.Client Fund Processes
Participate directly in managing client fund processes in line with internal guidelines and regulatory requirements.Ensure all client fund transactions are accurate, transparent, and well-documented.Requirements
What you'll need :
Bachelor’s degree in Finance, Accounting, or related field.Minimum 1–2 years of relevant experience in finance or accounting roles or Fresh Graduate still applicableStrong knowledge of financial processes, internal controls, and compliance requirements.Proficiency in accounting software and Microsoft Excel.Experience handling payroll and USDT / crypto-based payments is an advantage.Excellent analytical, organizational, and communication skills.High level of accuracy, integrity, and attention to detail.Financial accuracy and accountability.Strong problem-solving and analytical ability.Effective communication with internal teams and external vendors.Ability to manage multiple priorities under tight deadlines.