Accountant

• Process and record supplier invoices in the accounting system in an accurate and timely manner
• Review invoices for appropriate documentation, approval, and correct coding
• Prepare and execute weekly/monthly supplier payment runs
• Create, update, and maintain supplier master data in the financial and accounting system
• Reconcile supplier statements and resolve discrepancies in a timely manner
• Record expenses reports and credit card notes
• Respond to supplier inquiries regarding payments and account status
• Assist with month-end closing activities, including AP accruals and reporting
• Ensure compliance with company policies and internal controls related to accounts payable
• Support internal and external audits by providing required documentation and reports

• Accounting Diploma
• fluent in English
• 2-3 years of experience as Accounting Payable or General Accountant specialist
• familiarity with e-invoicing regulations and tax compliance across multiple geographies
• proficiency in accounting software + MS Excel
• excellent attention to detail and organizational skills
• strong communication and interpersonal abilities
• ability to manage multiple tasks and meet deadline
• experience in a similar role within [industry, e.g., manufacturing, retail, services, etc.]
• knowledge of tax and regulatory requirements related to supplier payments (e.g., VAT, WHT)
• familiarity with electronic payment systems and vendor portals

Other languages are an asset