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We are looking for a talented and detail-oriented Sr. Accountant to join our team! This role is a key replacement and requires strong experience in Accounts Payable, General Ledger, and SAP.

Responsibilities Review, verify, and process E-invoices with proper supporting documentation. Monitor actual expenses versus budget and perform variance analysis. Review and verify import cycle documents, including PR, PO, Proforma Invoice, shipping documents, LCs, and related costs. Perform three-way matching and resolve discrepancies Analyze and monitor the GR/IR account & take appropriate action. Reconcile vendor statements and resolve discrepancies. Handles petty cash reimbursements for all custodians. Ensure compliance with tax regulations, including VAT and withholding taxes. Support internal and external audits by providing required AP documentation. Perform monthly and year-end AP closing activities.

Qualifications Minimum 5 years of experience in accounting. Bachelor’s degree in Commerce, Accounting Department SAP user is a must A background in manufacturing is preferable Very Good knowledge of AP & GL accounts Perferably