Job Description:
As an Accounts and Procurement Specialist (SAP ERP), you will be responsible for processing invoices and assisting with financial reporting. You will also manage vendor records and maintain accurate financial information.
* Process incoming invoices in a timely and efficient manner.
* Assist with financial reporting, including preparing and reviewing financial statements.
This is a key role within the organization, requiring strong analytical skills, attention to detail, and excellent communication skills.
Key Responsibilities:
* Financial Reporting: Assist with the preparation and review of financial statements, ensuring accuracy and completeness.
* Vendor Management: Manage vendor records, including maintaining accurate financial information and processing invoices.
Requirements:
* Education: Bachelor's degree in Finance or related field.
* Experience: Minimum 3 years of experience in finance or procurement.
* Skills: Strong analytical skills, attention to detail, and excellent communication skills.
Benefits:
* Dynamic Work Environment: Our team is committed to operational excellence and offers a dynamic work environment.
* Opportunities for Growth: We are committed to helping our employees grow and develop their careers.