Accurately record and process daily financial transactions in Priority ERP.
Collect and verify all invoices listed in credit card statements and those received directly from vendors.
Ensure timely and accurate data entry of vendor invoices and credit card charges into the system.
Reconcile credit card reports and vendor accounts, and resolve any discrepancies.
Verify that vendor records are fully closed in the system, including both invoice and corresponding payment.
Assist in the month-end closing processes related to vendors.
Maintain organized documentation and ensure alignment with accounting procedures and audit requirements.
Collaborate closely with the finance team and with other departments across the company to ensure smooth and accurate financial workflows.
Bookkeeping certification Level 1 & 2.
1-2 years of experience in a similar role.
Familiarity with Priority ERP.
High level of proficiency in English, both written and spoken.
Solid Excel and general Microsoft Office skills.
Strong attention to detail and organizational abilities.
Ability to work independently while being a team player in a fast-paced environment.
Comfort working in a dynamic and evolving technological environment, with the ability to adapt to changing tools and processes.
Willingness to learn and grow within the company.
Bachelors degree in Business Administration, Accounting, Economics, or a related field- an advantage.
