Finance Specialist

Process trade and intercompany vendor invoices using Esker (Invoice Processing Tool) or directly in the applicable Enterprise Resource Planning (ERP) system.

Perform invoice validation following the 2- and 3-way matching principle, standard operating procedures, and internal controls.

Validate receipt of Purchase Order invoices to ensure completeness and accuracy.

Contract: 1 year

Bachelor’s degree in Accountancy, Finance, or any Accounting-related degree.

Basic knowledge of Internal Controls.

Hands-on experience in invoice processing, Accounts Payable using accounting ERP

preferably Oracle or SAP is a plus.

Proficiency in Microsoft Office applications, particularly in Excel.

Amenable to a 12-month fixed-term employment.