This job posting has expired
Expired on April 1, 2026
senior Invoice Processing Accountant
Job Description
ABOUT YOUR NEW JOB We are seeking a detail-oriented and dedicated Senior Accounts Payable Accountant to join our dynamic finance team in the Food & Beverages industry. In this role, you will play a crucial part in managing our company's financial obligations to suppliers, vendors, and contractors, ensuring that all payments are processed accurately and in a timely manner. As an Accounts Payable Accountant, you will oversee the entire accounts payable process, from invoice receipt to payment authorization, while maintaining compliance with company policies and accounting standards. You will also be responsible for reconciling statements, analyzing discrepancies, and supporting the overall financial health of our organization. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to work collaboratively in a fast-paced environment. Your contributions will help ensure that our supply chain runs smoothly, and our financial records remain accurate. If you have a passion for the food and beverage industry and a commitment to excellence in financial management, we encourage you to apply for this exciting opportunity to enhance your career and make a positive impact within our organization.
Responsibilities
- Post Local and foreign invoices
- Ensure perfect match between the invoice and purchase order
- Follow-up and clear open vendor advances
- Follow-up and clear open GRIR
- Ensure reviewing duplicate invoices
- Ensure quarterly vendor balance confirmation
- Support in the Corporate, internal controls, and external audits
- Ensure that all controls assigned are in place
Qualifications
- Bachelor's degree in accounting, finance, or a related field.
- 3-5 years of experience in accounts payable or similar financial role within the Food & Beverages industry is preferred.
- Fluent command of English, both written and verbal.
- Strong understanding of accounting principles and best practices.
- Proficiency in accounting software and Microsoft Excel; experience with SAP system is a plus.
- Excellent attention to detail and strong organizational skills.
- Strong communication skills, both verbal and written, for effective interaction with vendors and internal teams.
- Ability to work independently as well as part of a collaborative team environment.