Overview:Accounting Specialist supports daily finance operations, including invoice processing, reconciliations, and ensuring accurate and timely financial records.Key Responsibilities:• Perform Purchase to pay and order to cash transactions.• Suppliers' Invoice processing on time within the agreed SLA• Generating sales invoice on time• Sales orders management• Purchase orders management.• Invoices/ Orders settlement• Accounts receivable control procedures• Accounts payable control procedures• Frequent Vendor/Customer Reconciliation.Qualifications:• Education: Bachelor’s degree in accounting or relevant fieldExperience / Skills:• 1-2 years of experience• Proficient command of English language.• Good communication and organizational skills.• Knowledge of ERP and MS office proficiency is a plus.• Strong sense of ownership and accountability for completing tasks accurately and on time