Desired Candidate Profile

• Bachelor's degree in Accounting, Finance, Business Administration, Commerce, or a related discipline.
• Proficiency in Microsoft Office applications, particularly Excel, and experience working with ERP or financial management systems is preferred.
• 3-5 years of experience in Accounts Payable, Finance Operations, Invoice Processing, or a similar finance-related role.
• Proven experience in end-to-end invoice processing, including invoice verification, matching, approval coordination, payment preparation, and record maintenance.
• Experience reviewing invoices against LPOs/POs, contracts, quotations, delivery notes, and supporting documentation.
• Experience liaising with vendors and internal stakeholders to resolve invoice discrepancies, payment queries, and outstanding issues.
• Familiarity with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar financial systems is preferred.
• Strong attention to detail, organizational skills, and ability to manage multiple invoices and deadlines in a fast-paced environment.
• Knowledge of VAT regulations, audit requirements, and general accounting principles is an advantage.
• Good numerical ability with strong attention to accuracy and detail.
• Good team player, with strong interpersonal skills