✨ AI Summary
The Accountant will be responsible for processing and recording supplier invoices, verifying against purchase orders, and reconciling supplier accounts. The role also involves preparing payment schedules, maintaining accurate AP records, and supporting month-end closing, reporting, and audit requirements. The candidate must ensure compliance with company policies, accounting standards, and tax regulations.
Requirements
•Bachelor’s degree in Finance, Accounting or related field.•Experience from 3 - 5 years.•FMCG Background.•Proficiency in Microsoft Excel.•Experience working with ERP systems.
Description
•Process and record supplier invoices accurately and on time.•Verify invoices against POs and supporting documents.•Reconcile supplier accounts and resolve discrepancies.•Prepare payment schedules and support timely supplier payments.•Maintain accurate AP records and documentation.•Support month-end closing, reporting, and audit requirements.•Ensure compliance with company policies, accounting standards, and tax regulations.