Accountant

We are seeking a detail-oriented and proactive (Full time) Accountant to join our team. The successful candidate will play a key role in supporting the bank verification process with suppliers, ensuring smooth communication and efficient invoice management. Responsibilities

Support colleagues in the bank verification process with suppliers. Conduct preliminary review of vendor invoices and communicate with suppliers regarding their invoicing. Upload vendor invoices into the system accurately and timely. Process reminders and follow-up communications with suppliers. Perform ongoing analysis related to vendor prepayments and facilitate corresponding processing. Liaise with suppliers and internal departments to reconcile vendor items. Participate in monthly closing activities in accordance with IFRS (optional). Review commercial contracts (optional). Qualifications

Familiarity with vendor management systems and invoice processing software. Strong analytical skills and attention to detail. Must be proficient in English (Verbal and written). Excellent organizational and time-management abilities. Effective communication skills, both verbal and written. Ability to handle multiple tasks efficiently in a fast-paced environment. Knowledge of IFRS standards is a plus but not mandatory. Proficient in Microsoft Office Suite, especially Excel. SAP skills are a plus. Ability to work independently as well as collaboratively within a team.

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