Accountant – Accounts Payable Specialist

About the role

We are looking for a meticulous Accountant to manage our accounts payable function. You will ensure that all invoices are processed accurately, payments are executed on time, and vendor relationships are maintained professionally.

Key responsibilities

• Receive, process, and verify incoming invoices.
• Flag and clarify unusual or questionable invoice items.
• Research and resolve invoice discrepancies.
• Post transactions to journals, ledgers, and the ERP system.
• Prepare invoices for payment and execute electronic transfers.
• Reconcile accounts payable transactions.
• Communicate with vendors and respond to inquiries.
• Generate monthly reports and perform account analysis.
• Assist with month‑end closing activities.
• Provide supporting documentation for audits.
• Continuously improve the payment process and ensure VAT compliance.
• Perform any additional tasks assigned by management.

Required profile

• Bachelor's degree in Accounting or a related field.
• Strong knowledge of accounting policies, standards, and VAT rules.
• Excellent attention to detail and ability to work under pressure.
• Strong analytical and communication skills.

Required skills

• Proficiency with accounting software.
• Experience using an ERP system for journal entries and payments.

What we offer

• Opportunity to work in a dynamic finance team.
• Professional development and growth prospects.