What You'll Do:

• You'll ensure supplier invoices are correctly and accurately posted into our accounting system.
• Work closely with different departments to verify or support records, making sure everything aligns with our policies and procedures.
• Help keep our daily transactions running smoothly.
• You'll communicate extensively with colleagues and external parties, both locally and abroad.
• Take on other ad-hoc duties and administrative support as needed.
• Prepare correspondence and answer questions about account information.
• Escalte any production issues to the team leader when necessary.
• Handle the reconciliation of vendor accounts.

What We're Looking For:

• Bachelor’s Degree or higher in Accounting or a related field.
• Strong communication, interpersonal, and problem-solving skills.
• A dynamic, results-oriented, "can-do" attitude.
• Ability to work under pressure and meet tight deadlines.
• Experience with Oracle is a plus.
• Good command of English, both spoken and written.
• Available to start work immediately preferred.
• Fresh graduates are encouraged to apply.