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Key responsibilities: 1. Invoice management: - Review and verify vendor invoices, supporting documents ( contracts, purchase orders, and service acceptance minute) compliance with all regulatory requirements and policy for payment processing - Ensure accurate payment (Correct beneficiary, Amount, invoice's information) and ontime according to payment schedule and agreed terms with suppliers. - Ensure no duplicate payment - Ensure all... Requirements - Bachelor’s degree in Accounting or Finance - Solid knowledge of current tax regulations (VAT,CIT,PIT), payment documentation, and invoicing standards. - Detail-oriented and diligent, with strong communication skills and the ability to thrive in a fast-paced working environment. - A proactive team player who is self-motivated and able to work under pressure with a strong sense of...