As an onsite role, this position encompasses responsibilities that include overseeing the accounts payable process, ensuring timely payment to vendors, supporting vendor relationship management, and performing monthly reconciliations.
Roles & Duties
Oversee the accounts payable process.
Ensure timely payments to vendors.
Support vendor relationship management.
Perform monthly reconciliations.
Qualifications & Skills
Bachelor's degree in Accounting or Finance.
Minimum of 4 years of experience in financial accounting.
Proficiency in Microsoft Office required; knowledge of accounting software preferred (ERP system)
Strong analytical skills, attention to detail, and ability to work independently.
Excellent communication and organization skills.
Very Good command of English Language is a must.
Knowledge of International Financial Reporting Standards (IFRS) is preferred.
