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About the role
Key responsibilities & impact- Process accounting and financial data accurately and efficiently
- Verify, administer, and post invoices in line with internal procedures
- Prepare and review payment proposals
- Manage Vendor Master Data updates and perform phone confirmations for sensitive changes
- Communicate with suppliers and internal departments via phone and email
- Reconcile vendor accounts and resolve discrepancies
- Support continuous improvement and maintain high standards of financial accuracy and compliance
Requirements
What you’ll need- Fluent English (spoken and written)
- Higher education qualification in Finance, Accounting, or related field
- Basic knowledge of SAP
- Strong organisational skills with the ability to prioritise effectively
- Good knowledge of Microsoft Office, particularly Excel
- High attention to detail and commitment to accuracy
- Ability to work independently while collaborating effectively within a team
Benefits
Comp & perks- Competitive compensation and benefit package
- Professional development opportunities
- Warm welcome and support within the team
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accountingfinancial data processinginvoice verificationpayment proposal preparationvendor account reconciliationdata accuracycompliance
Soft Skills
organizational skillsattention to detailindependent workteam collaborationcommunication skills
Certifications
higher education qualification in Financehigher education qualification in Accounting
