Accountant: Accounts Payable

KEY RESPONSIBILITIES Invoice and Vendor Management: Utilize the Vendor Invoice Management (VIM) solution for invoice processing and management, process invoices and travel expenses accurately, perform monthly reconciliations, and maintain vendor records. Purchase Order and GRNI Management: Review open purchase orders and reconcile against Goods Receipt/Invoice Receipt. Intercompany Transactions: Raise and book intercompany debit/credit notes and manage monthly confirmations. Reconciliation and Reporting: Support Treasury and General Ledger teams with operational expense variances and bank reconciliations. Internal Controls and Audits: Ensure adherence to internal controls and assist with internal/external audits.