We are seeking detail-oriented and proactive individuals to join our Finance and Procurement Support teams. Successful candidates will play a key role in managing AP/AR automation, purchase order processing, invoice reconciliation, and supplier coordination—ensuring accuracy, compliance, and seamless service delivery to clients. You will gain exposure to international clients and suppliers, working in a fast-paced environment where attention to detail, analytical thinking, and effective communication are essential.

Key Responsibilities

• Process invoices, purchase orders, and supplier payments accurately using automation and accounting systems.
• Verify invoicing processes for accuracy and compliance (including GST requirements).
• Follow up with suppliers and providers via calls and written communication.
• Reconcile invoices, delivery confirmations, and recurring orders against budgets and service descriptions.
• E...