AP, AR & GL Accountant

Processing and verifying vendor and customer invoices in SAP or equivalent ERP. Reconciling accounts and managing outstanding balances with suppliers and clients. Preparing and processing payments in line with company deadlines. Supporting month-end and year-end close activities. Communicating with internal teams and external counterparts in English. Identifying process improvements within AP/AR workflows.

Performing month-end, quarter-end and year-end close for assigned entities. Preparing and posting journal entries including accruals, prepayments and intercompany transactions. Reconciling balance sheet accounts and preparing supporting documentation. Analyzing P&L and balance sheet variances with relevant commentary. Supporting external audit processes. Collaborating with AP, AR, Tax and Treasury teams.

• Strong command of English (B2/C1), written and spoken
• Degree in Finance, Accounting or a related field
• Attention to detail and ability to work with high transaction volumes
• Knowledge of IFRS or US GAAP (GL track)
• Proficiency in Excel
• Hands-on experience with SAP or another ERP system (Oracle, Microsoft Dynamics)
• Minimum 2 years of experience in AP, AR or GL accounting, preferably in an SSC/BPO or multinational environment