Job Summary

In this role, you will provide professional Financial & Accounting support services.

As an Accountant you will be responsible for end‑to‑end processing of vendor invoices and employee expenses, ensuring accuracy, compliance, and timely settlements. The role includes invoice processing, VAT verification, payments support, and expense report reviews. You will be responsible for maintaining accurate financial records, supporting the preparation of financial reports, and ensuring compliance with applicable accounting standards, tax regulations, and internal policies. The position works closely with internal stakeholders, vendors, and finance teams, and supports month‑end close activities and continuous improvement of AP and T&E processes.

Major Responsibilities: