Job Opportunities API

Key Responsibilities • Record and process invoices in the accounting system • Verify invoices against supporting documents and purchase orders • Prepare and execute monthly payment runs • Reconcile statements and resolve discrepancies • Communicate with external and internal collaborators regarding invoicing and payment queries • Support month-end closing procedures Secondary Responsibilities: • Manage orders for office and operational supplies (e.g., stationery, receipt books) • Provide general support to the accounting department as required Qualifications & Skills • Bachelor’s degree in Accounting, Finance, Economics, or a related field • Relevant experience in a similar mid-level role • Solid understanding of Accounts Payable processes and basic accounting principles • Experience with ERP/accounting systems • Proficiency in Microsoft Office, especially Excel • Strong attention to detail and organizational skills • Ability to manage time effectively and meet deadlines • Good communication skills and a team-oriented mindset • Proficient in English