Responsibilities:

Supplier Invoice Management: Collect and process supplier invoices, ensuring accuracy and timely payment.
Financial Reporting: Assist with month-end reporting and annual audits, maintaining accurate financial records.
Accounts Payable Coordination: Liaise with Accounts Payable team to ensure correct payments and reconcile statements.
Budget Preparation: Assist with budget preparations and revenue recognition reconciliation, providing valuable financial insight.

Qualifications:

Bachelor's degree in accounting or finance.
3-5 years of experience in financial accounting.
Strong understanding of accounting principles and financial reporting standards.
Proficiency in Microsoft Excel and SAP/ERP systems.

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