Key Responsibilities:
- Process, verify, and record supplier and customer invoices, ensuring accuracy, proper approvals, and compliance with VAT and WHT regulations.
- Match invoices with purchase orders, sales orders, and delivery notes before posting, and manage credit notes for returns.
- Coordinate with the Treasury Accountant to schedule supplier payments and customer collections.
- Reconcile supplier and customer statements, identifying and resolving discrepancies in a timely manner.
- Support process improvements to enhance accuracy and efficiency across accounting workflows.
- Ensure all financial transactions comply with internal controls and company policies.
- Assist in monthly closing activities, including journal entries, reconciliations, and financial reporting.
- Perform other duties as assigned by the Accounting & Reporting Manager.
Bachelor’s degree in Accounting, Finance, Economics, or a related field.1–3 years of progressive accounting experience.Proficiency in Microsoft Excel (mandatory).Familiarity with ERP Accounting software is a plus.Strong communication and coordination skills.Excellent analytical and problem-solving abilities.High attention to detail and accuracy.Ability to work effectively as part of a team and manage multiple priorities.Strong sense of ownership, accountability, and integrity.