Accountant

Job Overview

We are seeking a skilled and detail-oriented Accounts Payable Accountant to join our team. The AP Accountant will be responsible for processing invoices in accordance with local regulations, IFRS, and the Group’s internal framework.
The successful candidate should have strong analytical skills, excellent attention to detail, and the ability to work both independently and collaboratively in a fast-paced international environment.

Key Responsibilities

• Process invoices in the accounting system (NetSuite), managing the entire invoice lifecycle from receipt and data entry through coding and approval.
• Verify invoices against purchase orders and supporting documentation.
• Ensure compliance with company policies, accounting standards, and applicable tax regulations.
• Process and review purchase invoices in Payhawk.
• Collaborate with internal stakeholders (procurement, business owners, and other departments) and external vendors to resolve invoice discrepancies, payment inquiries, vendor reconciliations, and other accounts payable-related issues.
• Support month-end and year-end closing activities by ensuring invoices are accurately recorded and recognized in the appropriate accounting period.
• Respond to requests from auditors and other service providers in a timely and accurate manner.
• Perform other accounting tasks assigned by the line manager.

Required Skills and Experience

• Bachelor’s degree in Accounting, Finance, or a related field.
• At least 1 year of accounting experience, preferably with a focus on accounts payable processes.
• Experience working in an international business environment is an advantage.
• Proficiency in written and spoken English.
• Good Microsoft Excel skills.
• Experience with global accounting ERP systems; experience with NetSuite and expense management tools is considered an advantage.
• Strong communication and interpersonal skills.
• Proactive attitude with a willingness to learn, develop, and take ownership of responsibilities.