Description
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.