Accountant

Responsibilities

·    Process purchase requisitions, purchase orders, invoices, credit notes and employee or supplier queries within agreed turnaround times. ·    Perform invoice validation, coding checks, two-way or three-way matching and route exceptions for resolution. ·    Maintain supplier and purchasing data based on approved requests and required documentation. ·    Support payment proposal preparation, blocked invoice review and supplier statement reconciliation. ·    Track queues, aging items and daily productivity; escalate missing approvals, duplicate risks and policy exceptions. ·    Maintain evidence for controls, audits and standard operating procedures. ·   SAP/ SAP S4 HANA knowledge is required