Description
The role performs accounts payable processes such as invoice checking, two-way and three-way matching, invoice processing, vendor payments, cash-flow projection, and vendor reconciliation; responds to vendor and stakeholder queries; supports month-end close, journal entries, and financial statement preparation; resolves AP and general ledger discrepancies; and contributes to process improvement, documentation, and regulatory compliance. The position requires a bachelor’s degree in finance, accounting, or a related field, 4–6 years of relevant finance and accounting experience, fluent English communication, and experience in a shipping or logistics company.
