Job Summary: Coordinate and supervise invoice processing, account reconciliation, and supplier payment management, ensuring up-to-date records and reporting. Key Responsibilities: 1. Coordinate the billing operations team 2. Reconcile supplier account statements and resolve discrepancies 3. Manage supplier payments and maintain accounting records Requirements: * Bachelor’s degree in Finance, Economics, Accounting, or Business Administration * Minimum 2 years of experience in similar positions. Responsibilities: Coordinate the operational team responsible for receiving, validating, and processing invoices. Reconcile supplier account statements and resolve discrepancies. Coordinate the application of credit notes, offsets, and supplier payments in collaboration with the responsible team. Coordinate with internal departments for payment approvals. Maintain updated accounts payable records in the accounting system in coordination with responsible departments. Prepare maturity and payment flow reports according to agreed terms. Employment Type: Full-time Application Question(s): * Please indicate your field of study and academic degree * Are you available to start immediately? * What is your salary expectation? Work Location: On-site employment