Description of Main Activities/Responsibilities:

• Process and verify invoices, ensuring accuracy and compliance with company policies.
• Perform data entry of vendor invoices into the accounting system.
• Reconcile vendor statements, researching and resolving discrepancies.
• Maintain accurate records and files for accounts payable documentation.
• Communicate with vendors to resolve invoice or payment-related issues.
• Ensure timely payments and adherence to payment terms, meeting deadlines.
• Support the finance team in ad-hoc tasks and reporting as needed.

Requirements:

• Education: Bachelor’s degree in Accounting, Finance, or a related field (preferred but not required).
• Professional Skills: Knowledge of accounting principles and accounts payable processes.
• Experience: At least 3 years of experience in the role
• Language Skills: Proficiency in English is mandatory. Additional Language skills are a plus.
• Computer Skills: Proficiency in Microsoft Office Suite, particularly Excel. Familiarity with accounting software is a plus.
• Behavioural Requirements: Strong attention to detail and organizationa L skills. Ability of meeting deadlines. Ability to work independently and as part of a team.