Requirements: * Bachelor's degree in Finance, Economics, Accounting, or 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 payments to suppliers together with the responsible team. Coordinate with internal departments for payment approvals. Maintain up-to-date accounts payable records in the accounting system in coordination with responsible departments. Prepare maturity and payment flow reports according to agreed terms. Position type: Full-time Work location: On-site employment