Finance Documentation Specialist

We are looking for a detail-oriented Finance Documentation Specialist to support the Finance team with invoice processing, financial documentation, data entry, and maintaining accurate records in SAP/ERP systems.
Key Responsibilities:

• Process, verify, and clear invoices in line with company procedures.
• Perform accurate financial data entry and maintain records in SAP/ERP systems.
• Review invoices, purchase orders, and supporting documents for accuracy and completeness.
• Maintain and organize finance-related documentation and records.
• Coordinate with internal teams and external parties to resolve invoice and documentation discrepancies.
• Support reconciliation, reporting, and other routine Finance activities.
• Ensure timely and accurate completion of assigned financial documentation.

Qualifications & Requirements:

• Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
• Fluent English communication skills, both written and verbal.
• 1+ year of experience in accounting, finance, invoice processing, or finance documentation is preferred.
• Experience with SAP, ERP systems, or similar financial software is an advantage.
• Strong attention to detail, accuracy, and organizational skills.