Accountant

Skills

About the Role

You will prepare day-to-day bookkeeping in the ERP system, manage the invoice approval flow through the procurement system, and execute payments in line with Group payment dates. You will check and reconcile intercompany balances, ensure relevant agreements are in place before payments, and maintain accurate accounts payable while communicating with suppliers. You will build and monitor monthly cash planning, update supplier payment reports with cost classifications, propose and implement ERP improvements, and handle ad-hoc projects as requested.

Requirements

• At least 3-5 years experience in accounting
• Experience using ERP systems
• Business Central knowledge is an advantage
• Good with numbers and figures
• Excellent communication and interpersonal skills
• Well-organized and reliable
• Excellent English skills
• Good knowledge of Excel
• BSc/MSc in finance, accounting or relevant field

Responsibilities

• Prepare day-to-day bookkeeping in the ERP system
• Manage approval flow of all invoices through the procurement system
• Check intercompany balances
• Ensure relevant agreements are in place before processing payments
• Ensure accuracy of accounts payable and communicate with suppliers
• Propose and initiate ERP improvements as needed
• Monitor supplier costs and report variances
• Execute payments in line with Group payment dates
• File bills, bank statements, receipts and agreements
• Build monthly cash planning and ensure the plan is followed
• Update payment reports for suppliers with classification by cost nature
• Perform ad-hoc projects as requested

Benefits

• Competitive salary
• Performance bonuses
• Top-tier training and certifications
• Cross-functional projects
• International environment
• Team activities and shared experiences