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