Opportunity Description
- Receiving, checking and processing incoming invoices.
- Booking invoices into the accounting system following established procedures.
- Supporting the Accounts Payable team with administrative tasks.
- Ensuring accuracy and completeness of invoice data.
- Following simple financial processes and escalating issues when needed.
- Collaborating with colleagues and being present on‑site during the initial onboarding phase.
- Highly motivated and eager to learn on the job
- Able to work accurately and follow clear, structured procedures
- Comfortable performing repetitive administrative tasks
- Reliable, detail‑oriented and consistent in execution
- Good command of English (spoken and written)
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