Accounting Officer (AP)

- Review and verify expense claims and invoices with complete supporting documentation to ensure compliance with tax regulations and internal accounting policies.
- Process timely and accurate payments to suppliers and employees.
- Accurately record all expenses and payments in the ERP system (SAP) to reflect ongoing business transactions.
- Regularly analyze specific accounts and transactions, taking corrective actions as needed in accordance
with accounting regulations and company policies.
- Monitor and control expenses within approved budget limits, ensuring effective cost management.
- Perform monthly reconciliation of accounts in SAP, collaborating with the accounting team to prepare accurate financial statements on a monthly, quarterly, and annual basis.
- Support the Accounting Manager with additional tasks and projects as assigned.