Accountant

Skills

About the Role

You will prepare daily bookkeeping in the ERP, manage invoice approval flows and execute payments according to group schedules. You will reconcile intercompany balances, verify agreements before payments, maintain accurate accounts payable, communicate with suppliers, update supplier payment reports, build and follow monthly cash plans, propose ERP improvements and handle ad hoc projects.

Requirements

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

Responsibilities

• Prepare day-to-day bookkeeping in the ERP
• Manage invoice approval flow in the procurement system
• Reconcile intercompany balances
• Verify agreements before processing payments
• Maintain accurate accounts payable and communicate with suppliers
• Propose and implement ERP improvements
• Monitor supplier costs and report variances
• Execute payments in line with Group payment dates
• File bills, bank statements, receipts and agreements
• Build and follow monthly cash plans
• Update supplier payment reports with cost classification
• Perform ad hoc projects as requested

Benefits

• Performance bonuses