OBJECTIVE: * Provide timely follow-up on the position’s responsibilities to ensure that payment process information is available promptly and without delays. ACTIVITIES: * Review supplier invoices to verify data accuracy and approve or reject them. * Create financial records to track payments, maintain complete documentation for audits, and support forecasting. * Manage planned expenditures to ensure the company maintains sufficient revenue to sustain its financial health. * Schedule invoice payments and monitor overdue invoices. * Issue checks. * Assist in preparing the weekly document package. REQUIREMENTS: * Technical accounting background, bachelor’s degree in general accounting or related field. * Prior experience in this role or similar positions. * Organized and responsible individual. * Ability to promptly understand instructions, follow up effectively, and collaborate within a team. Job Type: Full-time, Indefinite-term contract Salary: $10,000.00 – $12,000.00 per month Work Location: On-site employment