Temporary contract (4-6 months) with a minimum commitment of 4 months.

Requirements:

• 6 months to 1 year of experience in Accounts Payable, Accounting, or a related field.
• Good understanding of invoice processing, supplier payments, and reconciliations.
• Ability to work independently and meet deadlines.
• Candidates must be available to work full-time and commit to at least 4 months.

Key Responsibilities:

• Process and verify supplier invoices.
• Prepare and process payments.
• Reconcile vendor accounts and statements.
• Maintain accurate financial records and documentation.

Salary based on experience.

Previous AP/accounting experience required.

Please send your resume/CV