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