Accountant (Accounts Payable)

What You'll Do:

• Process supplier invoices and other accounting documents related to the receipt of goods and services in the accounting system, ensuring accurate allocation by accounting dimensions.
• Prepare and reconcile accounts with vendors, including reconciliation statements.
• Monitor and control accounts payable balances, ensuring timely settlement of liabilities.
• Maintain document flow and ensure that primary accounting documentation is properly prepared and complies with applicable legal and regulatory requirements.
• Prepare and collect supporting documentation for tax authorities, external auditors, and banks upon request.
• Calculate and record expense accruals and provisions in accordance with accounting policies.
• Provide backup support for other accounting functions during colleagues' annual leave or temporary absence.
• Assets and Inventory book-keeping