Responsibilities:

• Responsibility for accounts receivable and payable, including reconciliations
  and collections
• Ongoing handling of tax reporting and compliance with local regulations
• Management of petty cash, banking operations, and cash flow monitoring
• Close collaboration with internal departments such as Procurement, Finance, and Logistics
• Working as part of the accounting team
• Reporting to the Company Controller

Job requirements:

• Certified Bookkeeper – Level 1+2 (mandatory)
• 2–3 years of proven experience in a similar role
• Full proficiency in the Priority ERP system (mandatory)
• Strong command of Excel and Microsoft Office
• Experience handling import-related bookkeeping – an advantage
• Ability to work both independently and as part of a team
• Strong interpersonal and communication skills