Monday-Friday: 8am - 5pm
Handling and following up all accounting entries from invoicing to reconciliation of payable accounts
Booking all JVs and entries of the bank's movement and reconciliation
Following up the suppliers' payments booking and due dates, preparing related JVs and reconciliation
Overseeing the unit activity, directing the processing of invoices and payments, and controlling expense accounts
Ensuring correct payments are made in a timely manner
BA in Business or equivalent with a focus an Accounting or Finance
3 to 5 years of experience in the related field
Good verbal and written communication skills
Proficient in accounting software and Microsoft Office
Thorough understanding of accounts payable functions
Excellent analytical skills
English is a must