Manage the global accounts payable process across multiple entities and countries, overseeing supplier invoices, payments, bank reconciliations and other financial operations, while supporting payroll, VAT reporting and annual audits.
- Manage the full accounts payable global cycle, from receiving supplier invoices to approval and payment through online banking
- Process supplier invoices via the Pivot platform, ensuring invoice lines match Purchase Orders (POs) and coordinating the approval workflow
- Participate in preparing payment registers for all group companies and facilitate vendor and creditor payments via bank transfers
- Reconcile bank statements with accounting records, ensuring the accuracy of incoming and outgoing payments
- Administer company cards and perform related reconciliations
- University degree in Accounting or a related field
Senior Accounts Payable AccountantNewWheely · Nicosia, Cyprus
Junior AccountantParallels Inc · Remote, Mauritius