AP Accountant (1 year contract) - MNC

Accounts Payable & Receivable:

Handle vendor invoice processing, employee and vendor payments, and accounts receivable cash applications. Ensure all transactions are authorized, accurate, and completed on time.

Fixed Assets:

Maintain the fixed asset register, perform monthly asset-related closing activities, and reconcile asset balances.

Cash & Banking:

Review and process bank statements, performing reconciliations to ensure all cash movements are captured and validated.

Month-End Activities:

Support the month-end close by preparing reconciliations and verifying that all entries comply with internal reporting standards and local accounting regulations.

Compliance & Tax:

Assist with VAT and withholding tax reconciliations and provide support for audits and related compliance requirements.You will work closely with colleagues across the accounting, finance, and business teams, providing reliable guidance that enables smooth day‑to‑day operations. You may also take on ad‑hoc assignments as needed.