Responsibilities:

• Process and verify supplier invoices.
• Prepare payments (checks, bank transfers).
• Track and resolve disputes with suppliers.
• Manage payment schedules and deadlines.
• Maintain accurate and up-to-date financial reports.
• Collaborate with other departments to ensure payment compliance.

Required Qualifications:

• Degree in accounting, finance, or a related field.
• Minimum of 2 years of experience in a similar role.
• In-depth knowledge of accounting principles.
• Proficiency in accounting software (QuickBooks, Xero, etc.).
• Strong organizational skills and attention to detail.
• Ability to work in a team and communicate effectively in English
• Applications from foreign nationals are welcome.