Background information about the job or company (e.g., role context, company overview)

d.light is a global leader and pioneer in delivering affordable solar-powered solutions designed for the two billion people in the developing world without access to reliable energy. d.light provides distributed solar energy solutions for households and small businesses that are transforming the way people all over the world use and pay for energy. Through f...

Responsibilities or duties

Assist in processing vendor invoices and ensuring timely and accurate payment

Match invoices with purchase orders and delivery receipts

Help maintain and update accounts payable records and documentation

Support reconciliation of accounts and resolve discrepancies with vendors

Assist in preparing payment runs and ensuring compliance with company policies

Respond to internal and external inquiries regarding payments and account status

Help with monthly closing activities related to accounts payable

Support the finance team with ad hoc tasks and projects as needed

Qualifications or requirements (e.g., education, skills)

Completed a Bachelor's degree in Finance, Accounting, Business Administration, or related field

Completed or currently pursuing CPA qualification

Understanding of accounting principles

Proficiency in Microsoft Excel, Google Sheets and other MS Office applications

Strong attention to detail and organizational skills

Ability to work independently and as part of a team

Excellent communication and interpersonal skills

Experience needed

Previous internship or coursework related to accounting or finance

Familiarity with ERP or accounting software (e.g., MBC, SAP, Oracle)

Any other provided details (e.g., benefits, work environment, team info, or additional notes)

What You’ll Gain:

• Hands-on experience in accounts payable and financial operations
• Exposure to accounting systems and real-world financial workflows
• Professional development and mentorship from experienced finance professionals
• Opportunity to build a network within the finance and accounting field

• Assist in processing vendor invoices and ensuring timely and accurate payment
• Match invoices with purchase orders and delivery receipts
• Help maintain and update accounts payable records and documentation
• Support reconciliation of accounts and resolve discrepancies with vendors
• Assist in preparing payment runs and ensuring compliance with company policies
• Respond to internal and external inquiries regarding payments and account status
• Help with monthly closing activities related to accounts payable
• Support the finance team with ad hoc tasks and projects as needed

• Proficiency in Microsoft Excel, Google Sheets and other MS Office applications
• Strong attention to detail and organizational skills
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Familiarity with ERP or accounting software (e.g., MBC, SAP, Oracle)

• Completed a Bachelor's degree in Finance, Accounting, Business Administration, or related field
• Completed or currently pursuing CPA qualification
• Understanding of accounting principles
• Previous internship or coursework related to accounting or finance