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.
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.