Job Description
Our partner company is an international service provider operating in the Business Process Outsourcing (BPO) sector, supporting employees and management across multiple business functions. The company offers a structured, professional environment with international exposure. Our partner is looking for an Accountant to join their internal finance team. The role reports directly to the Chief Accountant and will be part of a small, stable in-house accounting team of two. Payroll activities are handled separately and are not part of this position.
Tasks:
- Handle end-to-end supplier invoice processing (registration, posting, reconciliation)
- Manage and administer the Purchase Order (PO) process, including PO creation and follow-up
- Coordinate with suppliers and internal stakeholders to resolve invoice and PO-related issues
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