Job Description
- Check and process supplier invoices.
- Make and record vendor payments on time.
- Reconcile AP data with purchase orders and receipts.
- Communicate with vendors and internal teams to resolve issues.
- Assist with monthly closing and audit needs.
- Bachelor's degree in Finance/Accounting/related field.
- Fluent in English.
- Minimum 2 years of work experience, preferably in manufacturing.
- Proficient in Excel and accounting software.
- Detail-oriented, organized, and able to meet deadlines.