Job Description :
Manage and review accounts payable transactions and ensure accuracy of financial records.
Review supplier accounts, outstanding balances, and payment-related transactions.
Review financial data and prepare accurate accounting reports.
Identify discrepancies and recommend improvements to accounting procedures and controls.
Support accounting policies and ensure compliance with accounting standards.
Supervise accounting assistants and review assigned accounting tasks.
Coordinate with finance and accounting teams to improve financial operations.
Support financial reporting and forecasting activities.
Requirements :
Bachelor's degree in Accounting, Finance, or a related field.
6–8 years of relevant accounting experience, with a strong background in Accounts Payable.
Good knowledge of accounting principles and financial controls.
Previous experience working with an ERP system is mandatory.
Experience with Microsoft Dynamics / Business Central is an advantage.
Proficiency in Microsoft Excel.
Strong analytical, organizational, and communication skills.
Ability to work effectively within a team and meet deadlines.
