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About This Opportunity
Responsibilities - Process supplier invoices accurately and in accordance with company policies and tax regulations.
- Match purchase orders, goods receipts, and invoices to ensure correct payment processing.
- Monitor accounts to ensure timely payments and resolve discrepancies with vendors and internal departments.
- Reconcile supplier statements and maintain up-to-date records of accounts payable transactions.
- Support month‑end and year‑end closing activities by preparing reports and account reconciliations.
- Collaborate with Procurement, Logistics, and Finance teams to resolve invoice or payment issues.
- Contribute to continuous improvement initiatives focused on efficiency, accuracy, and compliance.
What makes you great - Bachelor's degree in Accounting, Finance, administration or related field.
- At least 1 year of experience in accounts payable (Trainee experience is considered).
- S...