Our partner is a multinational company, which provides IT infrastructure solutions.

In this role, you will support the finance team with day-to-day accounting tasks, focusing on the accurate handling of supplier invoices. Your responsibilities will include reviewing, matching and resolving invoice data to ensure timely and correct payments.



Key Responsibilities:

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Managing and tracking supplier invoices through internal digital platforms while supporting workflow processes
Securing accurate and on-time invoice posting by handling manual entries and optimizing automated matching
Acting as a primary contact for external partners and responding to invoice‑related inquiries
Collaborating with internal teams to identify and resolve discrepancies efficiently
Contributing insights that support continuous improvement in service quality, cost efficiency and team engagement

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Requirements
1–2 years of experience in a fin...