Junior Accountant

Process supplier invoices accurately and in a timely manner. Verify invoice details and supporting documentation before posting. Match invoices with purchase orders and receiving documents where applicable. Process employee expense claims in accordance with company policies. Ensure transactions are coded correctly and recorded in the accounting system. Respond to supplier inquiries regarding invoices, payments, and account balances. Support the resolution of invoice discrepancies and payment-related issues. Assist with supplier statement reconciliations and accounts payable balance reviews. Support month-end accounts payable closing activities and financial reporting requirements. Assist with audit requests, documentation preparation, and continuous process improvement initiatives. Ensure all tasks align with our QHSE standards, because safety and quality matter.

Desired Candidate Profile

A Bachelor's degree in Accounting (fresh grads welcome!) Strong English communication skills, written and spoken. Solid Microsoft Office skills (Excel is your friend). A team player attitude with great time management and interpersonal skills.