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