This company is a multinational FMCG firm with over 500 employees.
Client Details
The company recognised for its commitment to innovation and its high-quality products in the fast-paced consumer goods market.
Description
Manage the accounts payable process, ensuring accuracy and timeliness
Prepare monthly, quarterly, and annual financial reports
Reconcile invoices and identify discrepancies
Issue payments to suppliers in a timely manner
Create and update records and databases with financial data
Track expenses and process expense reports
Participate in quarterly and annual audits
Contribute to improving the accounts payable process within the team
Profile
An educational background in Accounting, Finance, or similar
Proficiency in MS Excel and accounting software
Strong numerical skills and attention to detail
Good organisational and time management skills
Ability to work effectively as a team member
Sound understanding of accounting and financial reporting principles and practices
Job Offer
Hybrid working
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