Accountant

Key Responsibilities

• Process and verify supplier invoices debit notes and credit notes.
• Match invoices with purchase orders and goods receipt documents.
• Ensure invoices are properly approved before payment processing.
• Reconcile supplier statements and resolve discrepancies promptly.
• Maintain accurate accounts payable records and supporting documentation.
• Respond to vendor inquiries regarding payment status and account balances.
• Assist with month-end and year-end closing activities including accruals and reconciliations.

Qualifications :

Education

• Diploma or Bachelors Degree in Accounting Finance Business Administration or a related field.

Experience

• 25 years of experience in Accounts Payable Accounting or Finance.
• Experience with ERP systems such as SAP S/4HANA or similar accounting systems is preferred.
• Experience handling high-volume invoice processing is an advantage.

Additional Information :

We offer competitive salaries aligned with local market benchmarks and the specific scope and responsibilities of each role. Compensation is determined based skills relevant to the position education and/or training.  We are committed to fair and equitable pay practices in accordance with applicable laws and regulations.

Remote Work :

No

Employment Type :

Full-time