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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
- Oversee daily accounting operations in line with accounting standards
- Maintain and reconcile general ledger, supplier accounts, and employee expenses
- Coordinate Accounts Payable activities, including invoice booking, payments, and supplier inquiries
- Monitor invoice processing, follow up on pending items, and escalate issues when necessary
- Collaborate with shared service teams to ensure accurate invoice recording
- Support audits and provide day-to-day administrative assistance to finance and business teams
- Assist with internal training on purchase requests and purchase orders
- Work closely with finance, procurement, and other departments to resolve payment and approval issues
- Prepare reports on outstanding invoices and accounts payable activities for internal stakeholders
- Bachelor's degree in Accounting
- 1-3 years of releva...