Senior Accountant

More Info Position Overview: We are seeking a detail-oriented and experienced Senior Accountant with a strong focus on Accounts Payable to manage and oversee the day-to-day operations of the payable function. The ideal candidate will ensure timely and accurate processing of invoices, adherence to internal controls, vendor reconciliations, and compliance with company policies and regulatory requirements. Responsibilities • Manage the end-to-end accounts payable process, including invoice verification, approval, and posting. • Ensure timely and accurate processing of vendor payments in compliance with internal policies and payment terms. • Review all invoices for appropriate documentation and approval prior to payment. • Reconcile accounts payable transactions and maintain vendor aging reports. • Perform monthly and year-end AP closing activities, including accruals and reporting. • Respond to vendor inquiries and resolve any discrepancies or issues in a timely manner. • Liaise with internal departments to ensure proper cost allocations and approvals. • Monitor and improve AP processes to increase efficiency and accuracy. • Support internal and external audits by providing necessary documentation and explanations. • Maintain proper documentation and filing of AP records for audit and compliance purposes. • Competent enough to independently prepare MIS reports and VAT return filings. • Perform regular bank reconciliations to ensure accurate financial reporting. • Oversee and supervise supplier payments processing. Qualifications • Bachelor’s degree in Accounting, Finance, or related field. • Professional certification (e.g., ACCA, CMA) is an advantage. • 6+ years of experience in accounting, with at least 4 years in a senior AP role. • Strong knowledge of accounting principles and practices, especially related to accounts payable. • Proficiency in accounting software. • Advanced Excel skills and attention to detail. • Excellent analytical, communication, and organizational skills. • Ability to handle multiple tasks, meet deadlines, and work independently. Apply

Bachelor’s degree in Accounting, Finance, or related field. Professional certification (e.g., ACCA, CMA) is an advantage. 6+ years of experience in accounting, with at least 4 years in a senior AP role. Strong knowledge of accounting principles and practices, especially related to accounts payable. Proficiency in accounting software. Advanced Excel skills and attention to detail. Excellent analytical, communication, and organizational skills. Ability to handle multiple tasks, meet deadlines, and work independently.

Manage the end-to-end accounts payable process, including invoice verification, approval, and posting. Ensure timely and accurate processing of vendor payments in compliance with internal policies and payment terms. Review all invoices for appropriate documentation and approval prior to payment. Reconcile accounts payable transactions and maintain vendor aging reports. Perform monthly and year-end AP closing activities, including accruals and reporting. Respond to vendor inquiries and resolve discrepancies or issues in a timely manner. Liaise with internal departments to ensure proper cost allocations and approvals. Monitor and improve AP processes to increase efficiency and accuracy. Support internal and external audits by providing necessary documentation and explanations. Maintain proper documentation and filing of AP records for audit and compliance purposes. Competent enough to independently prepare MIS reports and VAT return filings. Perform regular bank reconciliations to ensure accurate financial reporting. Oversee and supervise supplier payments processing.