As an Accounts Payable Accountant

, you will be responsible for the accurate processing, control, and allocation of supplier invoices, ensuring compliance with internal controls and accounting standards.
You will actively contribute to month‑end closing activities and support continuous improvement of accounts payable processes under the direction of the CFO.

Key Responsibilities Accounts Payable Operations

• Ensure accurate processing, allocation, and reconciliation of supplier invoices using Medius (AP automation tool)
• Prepare and execute supplier payments in Microsoft Dynamics NAV (Navision)
• Review and reconcile auxiliary ledgers and aged payables balances
• Analyse and follow up on unmatched purchase orders in collaboration with the Purchasing team

Month‑End & Accounting Close

• Participate in month‑end closing activities, including:
  • Prepaid expenses
  • Accrued charges
  • Miscellaneous accounting entries
• Monitor and maintain fixed assets, including:
  • Updating fixed asset registers
  • Calculating and posting depreciation

Audit & Process Improvement

• Support internal and external audits by providing documentation and analysis
• Contribute to process improvements and documentation updates within the finance function #LI-EOS