About this role

Process and record supplier invoices accurately and in a timely manner.
Verify invoices against purchase orders, delivery notes, and supporting documents.
Prepare supplier payments and maintain accurate payment records.
Reconcile supplier statements and resolve discrepancies.
Monitor accounts payable balances and payment due dates.
Record daily accounting transactions and prepare journal entries.
Perform bank and supplier reconciliations.
Maintain accurate and organized accounting records.
Assist with month-end closing and financial reporting.
Coordinate with suppliers and internal departments to resolve invoice and payment issues.
Ensure compliance with company accounting policies and internal procedures.
Requirements
Job Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
1–2 years of relevant experience in general accounting, preferably in Accounts Payable.
Good knowledge of accounting principles and financial procedures.
Good command of Microsoft Excel.
Good communication and organizational skills.
ODoo user experience is preferred.
Benefits
Benefits & Work Conditions
Flexible working hours: Choose between 10:00 AM–5:00 PM or 11:00 AM–6:00 PM.
Work from home: 2 days per week.
Social insurance: Provided in accordance with applicable labor laws.

General Accountant