Requirements

• Completed a Bachelor's degree in Finance, Accounting, Business Administration, or related field
  
• Completed or currently pursuing CPA qualification
  
• Understanding of accounting principles
  
• Proficiency in Microsoft Excel, Google Sheets and other MS Office applications
  
• Strong attention to detail and organizational skills
  
• Ability to work independently and as part of a team
  
• Excellent communication and interpersonal skills
  

• Assist in processing vendor invoices and ensuring timely and accurate payment
  
• Match invoices with purchase orders and delivery receipts
  
• Help maintain and update accounts payable records and documentation
  
• Support reconciliation of accounts and resolve discrepancies with vendors
  
• Assist in preparing payment runs and ensuring compliance with company policies
  
• Respond to internal and external inquiries regarding payments and account status
  
• Help with monthly closing activities related to accounts payable
  
• Support the finance team with ad hoc tasks and projects as needed