• Manage and process invoices accurately and in a timely manner.
• Assist with accounts payable functions and ensure compliance with company policies.
• Monitor and reconcile financial discrepancies related to invoicing.
• Support tax reporting activities and maintain necessary documentation.
• Collaborate with cross-functional teams to resolve invoicing issues.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: 0–2 years of experience in accounting or finance.
• Skills and Competencies: Proficiency in SAP, Accounts Payable (AP), Financial Statements (FS), and Tax Reporting.
• Qualities and Traits: Detail-oriented, strong analytical skills, and effective communication abilities.
• Responsibilities and Duties: Ability to handle multiple tasks in a fast-paced environment.