Finance Accountant

About the role

To support the Accounts Payable, Treasury, and General Ledger functions by ensuring supplier invoices, payment processing, bank transactions, month-end entries, payroll journals, and bank reconciliations are completed accurately, efficiently, and in line with approved workflows, internal controls, and finance procedures.

What you'll do

• Process supplier invoices accurately and within agreed timelines, ensuring correct coding, supporting documentation, and compliance with approval workflows
• Upload bank payment files and process approved supplier payments through the ERP system and banking platforms in line with approved payment cycles
• Prepare and post additional month-end journal entries within the agreed month-end close timetable
• Prepare, validate, and post payroll journals in coordination with payroll and HR stakeholders
• Complete bank reconciliations by matching bank statement transactions to accounting records and following up on reconciling items

What you need

• 3–6 yrs of experience
• Reconciliation
• Month-end close
• Treasury
• Excel
• Accounting
• Accounts payable
• B.Com or BBA

Good to have

• SAP
• General ledger
• ERP
• Internal controls
• Bookkeeping