The Impact You'll Make
What You’ll Be Doing
- Process supplier invoices and credit notes accurately to ensure timely and compliant payments
- Manage open items and reconciliations to keep supplier accounts clean and up to date
- Communicate clearly with suppliers and internal partners to resolve questions and issues
- Handle requests through a ticketing system to ensure transparency and fast resolution
- Support month-end activities, documentation, and audit requirements to strengthen internal controls
What We're Looking For
- Completed secondary education with a focus on accounting or finance
- Practical experience in accounting or finance, ideally within accounts payable
- Working knowledge of Excel and Word for daily data handling and reporting
- Intermediate English skills for written and spoken communication
- A detail-oriented, reliable team player who meets deadlines and adapts to change
What You'll Get from Us
Ready to Make a Difference?
If this role excites you, we’d love to hear from you! Apply now to start the conversation and learn more about where your career can go with us.
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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category.