Accountant

Key Responsibilities

Accounts Payable & Vendor Management

• Process vendor invoices with complete documentation and ensure timely payments across all entities.

• Maintain accurate vendor records and reconcile supplier statements.

• Review AP aging reports and address outstanding balances.

Accounts Receivable & Billing

• Prepare, review, and send accurate sales invoices to global clients.

• Track client payments, follow up on overdue accounts, and manage AR aging reports.

• Record and reconcile all client receipts across subsidiaries.

Inventory & Stock Management

• Monitor and reconcile inventory transactions across all countries of operation, ensuring accurate and up-to-date stock reports for every business line.

Banking & Reconciliation

• Perform weekly and monthly bank reconciliations across multiple...