The posting
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



