Communicate with vendors about invoices and payments via phone & email.
Reconcile invoices & identify discrepancies.
Process vendor invoices & issue payments.
Maintain digital & physical financial records.
Oversight of petty cash.
Process expense reports.
Degree in Accounting.
At least five (05) years of related work experience.
Ability to communicate fluently in written & spoken English.
Proficient with MS Excel.
Should be able to multitask without errors.
Must be trustworthy & honest.