accounts payable accountant (1 year).

About Our Client The company operates within the software industry and is a well-established organisation with a significant presence in its field. It is committed to delivering excellence in its operations and fostering innovation.

Job Description Accounts Payable & Receivable:

Handle vendor invoice processing, employee and vendor payments, and accounts receivable cash applications. Ensure all transactions are authorized, accurate, and completed on time.

Fixed Assets Maintain the fixed asset register, perform monthly asset-related closing activities, and reconcile asset balances.

Cash & Banking Review and process bank statements, performing reconciliations to ensure all cash movements are captured and validated.

Month-End Activities Support the month-end close by preparing reconciliations and verifying that all entries comply with internal reporting standards and local accounting regulations.

Compliance & Tax Assist with VAT and withholding tax reconciliations and provide support for audits and related compliance requirements.You will work closely with colleagues across the accounting, finance, and business teams, providing reliable guidance that enables smooth day‑to‑day operations. You may also take on ad‑hoc assignments as needed. ...