Job Description

Join Our Dynamic Team!

Are you ready to kickstart your career in accounting with a team that's as passionate about numbers as they are about creating a supportive and collaborative work environment? If you have a keen eye for detail, a knack for problem-solving, and a "can-do" attitude, we want you to be a part of our journey!

What You'll Do:

• You'll ensure supplier invoices are correctly and accurately posted into our accounting system.

• Work closely with different departments to verify or support records, making sure everything aligns with our policies and procedures.

• Help keep our daily transactions running smoothly.

• You'll communicate extensively with colleagues and external parties, both locally and abroad.

• Take on other ad-hoc duties and administrative support as needed.

• Prepare correspondence and answer questions about account information.

• Escalte any production issues to the team leader when necessary.

• Handle the reconciliation of vendor accounts.

What We're Looking For:

• Bachelor’s Degree or higher in Accounting or a related field.

• Strong communication, interpersonal, and problem-solving skills.

• A dynamic, results-oriented, "can-do" attitude.

• Ability to work under pressure and meet tight deadlines.

• Experience with Oracle is a plus.

• Good command of English, both spoken and written.

• Available to start work immediately preferred.

• Fresh graduates are encouraged to apply.

If you're ready to jump into a dynamic role and start contributing immediately, we'd love to hear from you!