Job Description

Invoice Processing: Assist in the timely and accurate processing of invoices, ensuring adherence to predefined guidelines. Validate and record incoming invoices, verifying accuracy and proper documentation. Basic Bookkeeping: Perform data entry for transactions, maintaining records and documentation systematically. Categorize and reconcile financial transactions with a focus on accuracy. Support Documentation: Assist in the maintenance of related documentation for payables in accordance with established procedures. Compliance and Reporting: Contribute to ensuring compliance with standard procedures for financial reporting and audits. Support in the preparation of basic financial reports and statements under supervision. Software Utilization: Familiarity with entry-level accounting software (SAP) and willingness to develop proficiency in relevant systems. Collaboration and Teamwork: Collaborate effectively with cross-functional teams, assisting in financial data coordination as needed. Qualifications and Skills: Bachelor's degree in Accounting, Finance, or related field preferred. Basic understanding of accounting principles and entry-level exposure to accounting software such as SAP. Effective written and verbal communication for documentation and collaboration within the team. Ability to maintain accuracy in data entry and documentation. Willingness to learn and grow within the role, taking on new challenges and tasks. Collaborate effectively with cross-functional teams, assisting in financial data coordination as needed.