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
1–3 years of relevant experience in a similar 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
