- Follow up on the timeline for detailed purchases and payments.
- Setting payments on the system according to the purchase order.
- Registering vendors’ data in banks
- Paying for vendors (Cash/ Checks, & Bank Transfers).
- Issuing payment of bills& documenting them on the system.
- Dealing with employees for any related expenses.
- Perform recordkeeping and prepare financial reports
- Keep informed of regulatory requirements and best practices in accounting
- Assist with other accounting duties as assigned
- Maintain information confidentiality
- 1.5 to 2 years of experience in the same field- Bachelor’s degree- Experience in ERP System (preferably Odoo)- Strong data entry skills for expense reports- Proficient in Microsoft Excel- Knowledge of accounting principles and Accounts Payable processes- Attention to detail- Time Management - Strong communication skills- Significant negotiation skills