Accountant
Job Location:
Monthly Salary:
Posted on:
Vacancies:
Job Summary
Key Responsibilities
- Process and verify supplier invoices debit notes and credit notes.
- Match invoices with purchase orders and goods receipt documents.
- Ensure invoices are properly approved before payment processing.
- Reconcile supplier statements and resolve discrepancies promptly.
- Maintain accurate accounts payable records and supporting documentation.
- Respond to vendor inquiries regarding payment status and account balances.
- Assist with month-end and year-end closing activities including accruals and reconciliations.
Qualifications :
Education
- Diploma or Bachelors Degree in Accounting Finance Business Administration or a related field.
Experience
- 25 years of experience in Accounts Payable Accounting or Finance.
- Experience with ERP systems such as SAP S/4HANA or similar accounting systems is preferred.
- Experience handling high-volume invoice processing is an advantage.
Additional Information :
We offer competitive salaries aligned with local market benchmarks and the specific scope and responsibilities of each role. Compensation is determined based skills relevant to the position education and/or training. We are committed to fair and equitable pay practices in accordance with applicable laws and regulations.
Remote Work :
No
Employment Type :
Full-time
About Company
With more than 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the transportation, marine, automotive, and renewable energy manufacturing ... View more
