Description
The role handles accounts payable by verifying and processing supplier invoices and credit notes, preparing payment schedules, resolving vendor discrepancies, and maintaining invoice records. It also supports general accounting through staff claims processing, journal entries, and accounting records, while maintaining finance documents and assisting with vendor onboarding and master data. The position requires accounting or finance education, strong organization and attention to detail, Microsoft Excel and Office proficiency, independent work, and communication skills. Benefits include leave, performance and AWS bonuses, medical and dental benefits, learning and development support, and wellness benefits.
