Drive near perfect 99.5%+ accuracy in vendor invoice processing and payment execution.
Take ownership of general ledger and vendor account reconciliations, quickly identifying and resolving complex vendor disputes and discrepancies professionally.
Maintain strict adherence to local accounting standards and company financial policies, ensuring all payments are timely and efficient.
Work closely with Purchasing ,Logistics teams, and other departments to build strong vendor relationships that keep our operations running smoothly.
Adapt quickly to new business processes and financial regulations.
Requirements
Diploma or bachelor's degree in accounting, Finance, or a related field.
1-2 years of experience in AP/AR is a plus, but we strongly encourage fresh graduates to apply.
Strong proficiency in the Microsoft Office Suite, especially Excel. Experience with ERP/accounting software is a bonus.
Excellent organizational skills, strong time management, and effective communication skills to handle both internal stakeholders and external vendors.
Proven ability to plan work, proceed with tasks independently, and suggest constructive improvements.
