Description
The Accountant will coordinate the accounts payable team, ensure accurate invoice processing, maintain compliance and ERP data reliability, handle complex billing and cross-functional cases, manage process performance and reporting, and supervise and develop team members. The role requires a bachelor’s degree in accounting, finance, or management or equivalent experience, at least three years of accounts payable experience, knowledge of payment flows and internal controls, Office 365 and Excel proficiency, professional English at B2 level, and initial team-coordinating experience.
