Finance Accountant

To support the Accounts Payable Treasury and General Ledger functions by ensuring supplier invoices payment processing bank transactions month-end entries payroll journals and bank reconciliations are completed accurately efficiently and in line with approved workflows internal controls and finance procedures.

Key Responsibilities

• Process supplier invoices accurately and within agreed timelines ensuring correct coding supporting documentation and compliance with approval workflows.
• Upload bank payment files and process approved supplier payments through the ERP system and banking platforms in line with approved payment cycles.
• Prepare and post additional month-end journal entries within the agreed month-end close timetable.
• Prepare validate and post payroll journals in coordination with payroll and HR stakeholders.
• Complete bank reconciliations by matching bank statement transactions to accounting records and following up on reconciling items.
• Post bank entries accurately including receipts payments bank charges transfers and other treasury-related transactions.
• Maintain complete documentation for supplier invoices payment approvals payroll journals bank reconciliations month-end entries and audit support.

Qualifications :

• Bachelors degree in Accounting Finance Commerce Business Administration or a related field.
• 36 years of relevant experience in Accounts Payable Treasury Operations General Ledger Finance Operations Shared Services or month-end close support.
• Strong understanding of invoice processing supplier payments bank entries bank reconciliations payroll journals accounting entries and month-end close procedures.
• Experience working with ERP systems such as Oracle SUN Systems SAP or similar finance platforms is highly desirable.
• Proficient in Microsoft Excel including reconciliations lookups pivot tables structured data review and month-end schedules.

Additional Information :

Required Skills

• Strong attention to detail accuracy confidentiality and commitment to financial control.
• Good analytical numerical reconciliation and problem-solving skills.
• Ability to manage multiple invoice payment posting reconciliation payroll journal and month-end tasks within strict deadlines.
• Clear written and verbal communication skills in English.

• Professional approach to supplier management bank transactions payroll data handling stakeholder coordination documentation and escalation handling

Remote Work :

No

Employment Type :

Full-time