Accountant

Process vendor invoices accurately and in a timely manner using SAP. Perform three-way matching of purchase orders, goods receipts, and supplier invoices. Verify invoice accuracy and obtain necessary approvals prior to payment. Prepare and process vendor payments through various payment methods. Reconcile vendor statements and promptly resolve discrepancies. Monitor ageing reports and follow up on outstanding invoices and debit/credit notes. Coordinate with procurement, receiving, and business departments to resolve invoice-related issues. Ensure compliance with company policies, internal controls, and tax regulations. Support month-end and year-end closing activities, including accruals and reconciliations. Assist with internal and external audits by providing required documentation. Identify opportunities to improve accounts payable processes and efficiency.