Full job description

Senior Accountant

Key Responsibilities

• Download supplier invoices from vendor portals and emails, verify them against approved POs, contracts, GRNs, and department confirmations, and record them accurately in the ERP system with the correct GL, cost center, VAT treatment, and payment terms.
• Perform supplier statement reconciliations to ensure all invoices, credit notes, payments, and outstanding balances are accurately recorded and resolved.
• Prepare weekly and monthly payment proposals, monitor accounts payable aging, supplier advances, debit balances, and unapplied payments, ensuring timely settlement and reconciliation.
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