accounts payable.

Invoice Processing: Receiving, verifying, and recording supplier invoices and credit notes in the accounting system.
Payment Management: Preparing and executing payments to suppliers, ensuring adherence to deadlines and internal procedures.
Supplier Account Reconciliation: Identification and follow up of discrepancies between invoices and payments.
Disputes Management: Identifying and following up with operations invoices subjects to disputes.
Compliance and Audit: Ensuring compliance with internal policies and external regulations and preparing necessary documents for audits.
Continuous Improvement: Participating in projects to improve processes and systems for managing supplier accounts.

Degree in accounting, finance, or a related field.
1 year of experience in accounting, preferably in a SSC environment / accounts payable
Knowledge of accounting principles and financial standards.
Ability to analyze financial data and resolve discrepancies.
Excellent written and verbal communication skills for interacting with suppliers and internal teams

Ability to manage multiple tasks and meet deadlines.
Proficiency in English

Temporary contract with possible extension/internalization