Senior Accountant

Operational control of foreign accounts payable activities, ensuring accurate booking of supplier invoices, timely payments, reconciliation of vendor and GL accounts, and compliance with audit requirements. Requires good communication skills and knowledge of ERP platforms.

Position: Senior Accountant - Payable

Key Responsibilities

• Book foreign supplier invoices accurately and within defined timelines.
• Process supplier payments on time, including verification, reconciliations, follow-ups, and correspondence with suppliers and internal departments.
• Perform month-end closing activities, including GL reconciliations for assigned accounts.
• Handle vendor reconciliations and analysis.
• Prepare daily payment plans for foreign vendors.
• In-depth knowledge of Letter of Credit (LC) and Letter of Guarantee (LG).
• Handle bank-related enquiries for payments, LC, and LG.
• Prepare audit-related reports and schedules; support external auditors when required.

Requirements:

• Bachelor’s degree in Accounting, Finance, or Commerce.
• Minimum 5+ years relevant experience in foreign accounts payable , preferably in trading or logistics-intensive organizations.
• Audit experience and working with external auditors is an advantage.