Overview:

The Accounting Specialist supports daily finance operations, including invoice processing, reconciliations, and ensuring accurate and timely financial records.

Key Responsibilities:

• Perform Purchase to pay and order to cash transactions.

• Suppliers' Invoice processing on time within the agreed SLA

• Generating sales invoice on time

• Sales orders management

• Purchase orders management.

• Invoices/ Orders settlement

• Accounts receivable control procedures

• Accounts payable control procedures

• Frequent Vendor/Customer Reconciliation.

Qualifications:

Education: Bachelor’s degree in accounting or relevant field

Experience / Skills:

•1-2 years of experience

•Proficient command of English language.

•Good communication and organizational skills.

•Knowledge of ERP and MS office proficiency is a plus.

•Strong sense of ownership and accountability for completing tasks accurately and on time

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