- Review and verify invoices and check requests.
- Sort, code, and match invoices.
- Set invoices up for payment.
- Enter and upload invoices into the system.
- Track expenses and process expense reports.
- Prepare and perform check runs.
- Monitor accounts to ensure payments are up to date.
- Resolve invoice discrepancies and issues.
- Reconcile accounts payable transactions.
- Prepare analysis of accounts.
Bachelor of Commerce or related fieldAt least 1-2 years of experience in purchasing and supplier management at Export and manufacturing companiesProficiency in accounting software preferably in Odoo system.Good in English.