Accountant (Accounts Payable) - FMCG Industry

Responsibilities: • Review, verify, and process vendor invoices, employee expense claims, and supplier advances. • Ensure invoices comply with contractual terms, tax laws (e.g., VAT), and internal policies. • Schedule and execute payments in line with agreed credit terms and company cash flow requirements. • Maintain accurate vendor master data in ERP systems. • Respond to vendor inquiries and resolve discrepancies in a timely manner. • Support negotiations on payment terms in coordination with procurement and finance. • Reconcile accounts payable balances with vendors and the General Ledger. • Prepare aging reports and monitor overdue payables. • Support month-end and year-end closing activities. • Ensure adherence to internal controls, tax regulations, and accounting standards. • Support compliance with VAT reporting and withholding tax requirements. • Maintain proper documentation for audits. • Work closely with Procurement, Treasury, and GL & Tax teams to ensure accurate expense recognition. • Provide guidance to junior accountants within the AP team. • Assist in budgeting and forecasting of accounts payable-related expenses. • Identify opportunities to improve AP processes, automation, and efficiency. • Support ERP upgrades and digitalization initiatives in the AP area. • Maintain and validate contract records for accuracy and completeness. • Participate in monthly and annual warehouse inventory counts to ensure accurate inventory records and financial reporting. Education: · Bachelor’s degree in Accounting, Finance, or related field. • Bilingual MUST • FMCG Experience Show more Show less

Review, verify, and process vendor invoices, employee expense claims, and supplier advances. Ensure invoices comply with contractual terms, tax laws (e.g., VAT), and internal policies. Schedule and execute payments in line with agreed credit terms and company cash flow requirements. Maintain accurate vendor master data in ERP systems. Respond to vendor inquiries and resolve discrepancies in a timely manner. Support negotiations on payment terms in coordination with procurement and finance. Reconcile accounts payable balances with vendors and the General Ledger. Prepare aging reports and monitor overdue payables. Support month-end and year-end closing activities. Ensure adherence to internal controls, tax regulations, and accounting standards. Support compliance with VAT reporting and withholding tax requirements. Maintain proper documentation for audits. Work closely with Procurement, Treasury, and GL & Tax teams to ensure accurate expense recognition. Provide guidance to junior accountants within the AP team. Assist in budgeting and forecasting of accounts payable-related expenses. Identify opportunities to improve AP processes, automation, and efficiency. Support ERP upgrades and digitalization initiatives in the AP area. Maintain and validate contract records for accuracy and completeness. Participate in monthly and annual warehouse inventory counts to ensure accurate inventory records and financial reporting.