JOB REQUIREMENTS:

• Minimum Diploma in Accounting, Finance, or a related field.
• At least 1 year of working experience in a similar role.
• Proficiency in Microsoft Excel and accounting software

• Generate and issue accurate customer invoices in a timely manner
• Prepare credit notes in accordance with approved supporting documents
• Work closely with internal teams to resolve billing inquiries and discrepancies
• Receive and verify vendor invoices against relevant documentation
• Record vendor transactions accurately in the accounting system
• Perform monthly reconciliation of vendor statements to ensure accuracy
• Process periodic and ad hoc vendor payments
• Respond to payment-related vendor queries promptly
• Assist with month-end and year-end financial close processes
• Participate in initiatives to improve the efficiency and accuracy of financial workflows