Teams at Duni Group

Manages customer and vendor invoices, payment matching, reminders, ledger and intercompany reconciliations, master data, audit documentation, and supplier invoice monitoring. The role maintains customer and vendor communications, supports other departments, assists Junior Accountants, and helps migrate client processes. It requires approximately one year of accounting experience, a university degree, English proficiency, MS Office, ERP, and document workflow system knowledge.

Process customer and vendor invoices, match and register payments, handle reminders, reconcile intercompany balances, maintain master data, support internal departments, liaise with customers/vendors to resolve issues, and provide documentation for audits.