• Process and manage supplier invoices in a timely manner.
• Reconcile accounts payable transactions and ensure accuracy of records.
• Assist in month-end closing activities and financial reporting.
• Support the finance team with audits and provide necessary documentation.
• Respond to vendor inquiries and resolve any discrepancies.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a relevant field.
• Experience Level: Entry-level (0–1 year of experience in accounting or finance).
• Skills and Competencies: Proficient in Microsoft Excel and accounting software.
• Qualities and Traits: Detail-oriented with strong organizational skills.
• Responsibilities and Duties: Ability to follow established procedures and maintain accuracy.
• Working Conditions: Office environment, collaborating with finance team and vendors.