Accountant

Key Responsibilities

• Process and reconcile vendor invoices and payments.

• Monitor AP aging and resolve discrepancies with vendors and stakeholders.

• Perform account reconciliations and support month-end closing.

• Ensure compliance with company policies and internal controls.

• Support internal and external audits.

• Collaborate with Procurement, vendors, and business users to improve processes.

Requirements

• Bachelor's Degree in Accounting, Finance, or related field.

• Experience in Accounts Payable, Accounting, or Finance Operations.

• Strong understanding of reconciliations, financial controls, and reporting.

• Proficient in Microsoft Excel and ERP/accounting systems.

• Good analytical, communication, and problem-solving skills.