Accountant
Core
Process and analyze financial data for Accounts Payable, ensuring timely resolution of queries and compliance with client policies.
Role type
Accounts Payable Accountant
Builds
Accounts Payable accounts and General Ledger reconciliations
Domain
Accounting / Finance
Required skills
Accounts Payable processing, Purchase Ledger management, General Ledger reconciliation, Accruals and prepayments posting, Suspense account analysis, Aged balance analysis, Audit trail maintenance, IFRS knowledge, MS Excel proficiency
Preferred skills
SAP experience, Multinational environment experience
Technologies
SAP, MS Office (Excel, Outlook)
Responsibilities
Process and analyze financial data related to Accounts Payable; Maintain Accounts Payable accounts and reconcile to General Ledger; Prepare supplier reconciliations and investigate differences; Investigate unallocated payments in suspense accounts; Prepare and post accruals, defer charges, advances, and prepayments; Perform aged balance analysis; Collect and maintain backup documentation for audit trails; Produce Key Performance Indicators (KPIs); Ensure compliance with internal controls.
Seniority
Individual Contributor
