




Job Summary: This role supports the accounts payable team by assisting with documentation, supplier relationship management, and organization of tax documents. Key Highlights: 1. Support in accounts payable and supplier relationship management 2. Organization of tax documents and payment receipts 3. Approximate duration of 6 months with possibility of extension Support documentation collection, payment receipts verification, and submission of documents to be processed by the accounts payable department; Support supplier communication and respond to supplier inquiries and questions; Support receipt and organization of tax documents and accounts payable records; Support testing of tools and systems, as well as process validation and approval; Follow and uphold the company's ethical standards. **Requirements:** Bachelor's degree in Economics, Business Administration, or Accounting (completed or in final year); Proficiency in Microsoft Office suite; Familiarity with integrated systems and ERP systems is desirable; **Duration:** approximately 6 months, with possibility of extension or internalization.


