Accountant (Maternity Cover - 6 months)

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.

Education

• Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.

Experience

• 2–5 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.

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.