We are looking for a diligent, analytical, and proactive individual to join our team as a Junior Accountant. In this role, you will be responsible for solving routine problems through established guidelines and working closely with your team and supervisor to ensure timely and accurate task delivery.

• Daily process of received vendor invoices.
• Process A/R billings, adjustments, and write offs.
• Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface)

• Generate repayments for erroneous customer payments or overpayments
• Track and reconcile daily/monthly AR and AP balances. Communications with vendors/customers via phone and email to discuss any issues.

• Posting of bank statements;
• Routing vendor/customer inquiries to the relevant teams for review, action, and resolution, following the point of contact matrix
• Resolving vendor/customer requests and inquiries independently, without the need for client referral, whenever possible
• Ensuring that all details of vendor/customer requests and inquiries are accurately logged and tracked in the workflow system
• Collaborating with internal teams to ensure timely and efficient resolution of vendor/customer issues
• Support in monthly VAT preparation reports.
• Posting of employees’ travel expense reports

• University degree in Accounting/Finance or other relevant;
• Working experience in accounting – min 3 years.
• English skills – both written and spoken.
• Proficiency with MS Excel.
• Attention to detail and a proactive, can-do attitude
• Strong interest in building a career in accounting.
• Willingness to learn and develop in a fast-paced, international environment.
• Experience with SAP is an advantage, but not mandatory.