Accountant

Key Responsibilities

Accounts Payable & Vendor Management

- Process vendor invoices with complete documentation and ensure timely payments across all entities.

- Maintain accurate vendor records and reconcile supplier statements.

- Review AP aging reports and address outstanding balances.

Accounts Receivable & Billing

- Prepare, review, and send accurate sales invoices to global clients.

- Track client payments, follow up on overdue accounts, and manage AR aging reports.

- Record and reconcile all client receipts across subsidiaries.

Inventory & Stock Management

- Monitor and reconcile inventory transactions across all countries of operation, ensuring accurate and up-to-date stock reports for every business line.

Banking & Reconciliation

- Perform weekly and monthly bank reconciliations across ...

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