Accountant

•Process and record supplier invoices accurately and on time. •Verify invoices against POs and supporting documents. •Reconcile supplier accounts and resolve discrepancies. •Prepare payment schedules and support timely supplier payments. •Maintain accurate AP records and documentation. •Support month-end closing, reporting, and audit requirements. •Ensure compliance with company policies, accounting standards, and tax regulations.

•Bachelor’s degree in Finance, Accounting or related field. •Experience from 3 - 5 years. •FMCG Background. •Proficiency in Microsoft Excel. •Experience working with ERP systems.