Accountant

This role is for an Accountant Staff responsible for processing invoices, reconciling vendor statements, and participating in month-end closing procedures. You will ensure accuracy in accounts payable, handle inquiries, generate financial reports, and may contribute to system implementation projects.

• Process PO/non-PO invoices and reconcile vendor statements
• Handle inquiries and resolve invoice discrepancies
• Participate in month-end closing procedures
• Generate financial reports like AP Aging and GRNI
• Contribute to transition activities and system implementation projects
• Requires 1-3 years of relevant experience and English proficiency