Job Description

  • Process vendor invoices through ERP systems, ensuring accuracy, validity, and compliance with policies.
  • Validate invoices against purchase orders and resolve discrepancies with requesters.
  • Record expenses accurately in the general ledger.
  • Handle vendor inquiries and resolve issues promptly.
  • Verify payment information and process payments in line with tax and legal requirements.
  • Manage staff reimbursements and ensure claims comply with company policies.
  • Prepare financial reports including ageing reports and support month‑end closing activities.
  • Collaborate with auditors to facilitate reviews.
  • Support ad hoc tasks and administrative duties as required.

Job Requirements

  • Bachelor’s degree in Finance, Accounting, or related field.
  • Progress toward or possession of an international accounting qualification (ACCA, CPA, ICAEW, etc.) is an advantage.