Job Description
This professional will play a key role in the financial operations of our business, working closely with the finance team to achieve department and team goals.
Main Responsibilities:
* Review all invoices for proper documentation and approval before payment.
* Maintain accurate financial and control records.
* Reconcile supplier accounts to ensure accuracy and make timely payments.
* E nsure all deadlines are met regarding monthly accountancy closing.
* Comply with internal financial and accounting procedures.
* Align and optimize performance based on KPIs results.
Requirements
* Bachelor's degree in Accounting or related field.
* At least 3 years of experience in accounts payable or similar role.
* Fluent English skills (written and spoken).
* Proficient in Microsoft Office.
* Prior experience with PHC is an asset.
About the Opportunity
1. Join an ambitious project with opportunities for growth and development.
2. Career advancement within an expanding Group with possibilities for career progression.
3. Collaborate with a dynamic team of professionals from the same training area.
4. A competitive salary commensurate with experience and qualifications.