Accountant

Process and verify accounts payable transactions, including supplier invoices, debit/credit notes, and matching documents to purchase orders and goods receipts. Ensure proper approvals before payments, reconcile supplier statements, and resolve discrepancies. Maintain accurate AP records and supporting documentation while responding to vendor inquiries. Support month-end and year-end closing activities, including accruals and reconciliations, using relevant ERP systems (SAP S/4HANA preferred).