Job Description

Role & responsibilities : Assist in processing vendor invoices, verifying details, and ensuring timely payments. Reconcile vendor statements and resolve discrepancies. Maintain accurate records of invoices and transactions in the accounting system. Support the finance team in preparing reports and analyzing expenses. Assist in month-end closing activities related to accounts payable. Communicate with vendors and internal teams to resolve payment-related queries. Ensure compliance with company policies and accounting standards. Preferred candidate profile Currently pursuing or recently completed a degree in Accounting, Finance, or a related field . Basic knowledge of accounting principles and financial processes. Proficiency in Microsoft Excel and accounting software (e.g., SAP, QuickBooks, or similar). Strong attention to detail and analytical skills. Excellent communication and organizational abilities. Ability to work independently and collaboratively in a team.