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• Prepare and manage contracts, ensuring accuracy and compliance
• Coordinate Purchase Order (PO) creation and approval processes
• Track invoices (expected vs. received) and manage discrepancies
• Monitor payments and proactively resolve delays
• Ensure alignment with approved budgets

WHO ARE WE LOOKING FOR? We are looking for someone who could be a fresh graduate or can have some years of experience. As a Cashbook Accountant you will be on a daily basis responsible for all bank statement posting and cash allocation. WHAT WILL YOU BE DOING? This position will include bank...

• Provide end-user support across SAP OTC and Finance processes
• Innvestigate and resolve system issues, ensuring minimal business disruption
• Translate business requirements into functional SAP solutions
• Perform SAP configuration (customizing) within the SD module

Monthly Management Accounts: Produce accurate monthly accounts, including the preparation and approval of journals for accruals, depreciation, prepayments, and operating expenses....

What you would be doing in this position: · Oversee and support the accounts payable (AP) cycle, ensuring efficient and accurate processing of invoices and timely payments. · Reconcile supplier statements to maintain accuracy and resolve any discrepancies. · Prepare and present payment proposals...