Job Overview
This role involves supporting the finance team with daily tasks including transaction booking, vendor payments, and invoice management.
* Transaction Booking: Accurately record and reconcile financial transactions in accounting software.
* Vendor Payments: Process timely and efficient payments to suppliers and vendors.
* Invoice Management: Manage and track invoices, ensuring accuracy and timeliness.
The ideal candidate will have at least one year of accounting experience, proficiency in accounting software, and strong documentation skills.
This position offers a collaborative work environment focused on accuracy and teamwork.