Job description
Key Responsibilities
Record and process invoices in the accounting system Verify invoices against supporting documents and purchase orders Prepare and execute monthly payment runs Reconcile statements and resolve discrepancies Communicate with external and internal collaborators regarding invoicing and payment queries Support month-end closing procedures Secondary Responsibilities: Manage orders for office and operational supplies (e.
g., stationery, receipt books) Provide general support to the accounting department as required Qualifications & Skills Bachelor’s degree in Accounting, Finance, Economics, or a related field Relevant experience in a similar mid-level role Solid understanding of Accounts Payable processes and basic accounting principles Experience with ERP/accounting systems Proficiency in Microsoft Office, especially Excel Strong attention to detail and organizational skills Ability to manage time effectively and meet deadlines Good communication skills and a team-oriented mindset Proficient in English