Responsibilities

• Ensure accuracy of accounts payable ledgers.
• Process supplier invoices in a timely and accurate manner.
• Prepare and manage supplier payments.
• Handle queries from suppliers effectively and efficiently.
• Maintain compliance with internal processes and procedures.
• Drive process improvements and contribute ideas to enhance team performance.
• Learn the fundamentals of finance operations within the organization.

Requirements

• A passion for finance and accounting, with a desire to learn and grow in the field.
• Strong attention to detail and accuracy in your work.
• Good communication skills, both written and verbal.
• Ability to work collaboratively in a team environment.
• Proficient in Microsoft Excel and other relevant software.
• Organized and able to manage multiple tasks efficiently.

Benefits

• Opportunity for career development and growth within the company.
• Work with a talented and passionate team in the technology industry.
• Gain valuable experience and training in finance operations.
• Exposure to innovative projects and processes within the finance department.
• Competitive salary and benefits package.