Duties:
- Reconcile invoices and identify discrepancies
- Create and update reports
- Check balances of suppliers daily, monthly and yearly
- Maintain digital and physical financial records
- Issue invoices to customers and external partners, as needed
- Participate in quarterly and annual audits
- Control supplier returns and receptions daily
- Make changes if the difference occur between reception and e-qaime
Requirements:
- Bachelor’s degree in Finance, Accounting, or other related field;
- At least 1 year of experience in similar role;
- MS Office user;
- Intermediate level of English is preferable;
- Team player;
- Communication skills;
- Being reliable and accurate.
Note: Interested candidates may apply by sending their resume to [email protected], with “Junior AP Accountant” mentioned in the subject line. Only shortlisted candidates will be contacted for the next steps in the recruitment process.