Responsibilities:
- Process vendor invoices, including PO and non-PO invoice processing.
- Perform 3-way matching for PO invoices and ensure accuracy.
- Manage recurring and self-billing invoices using Basware payment plans.
- Ensure compliance with legal requirements, tax handling, and data validation.
- Monitor GRINYA accounts and resolve any related issues.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field. (Fresh graduates are also welcome to apply)
- Strong understanding of basic accounting principles and invoicing processes.
- Proficiency in Microsoft Office, especially Excel; familiarity with accounting software is a plus.
- Ability to work well under pressure, meet deadlines and solve problems proactively.
- Excellent communication skills, both written and verbal and a positive attitude for teamwork.
