We are seeking three dedicated accounting professionals to join our finance team, focusing on three critical streams: Procure-to-Pay (P2P), Order-to-Cash (OTC), and Record-to-Report (R2R).

Scope 1: Procure-to-Pay (P2P) Accountant - Junior

Invoice Management: Receive, verify, and record vendor invoices with correct coding and timing after coordinating necessary approvals.
Payment Execution: Assist in preparing and executing timely payments while monitoring status and resolving bottlenecks.
Reconciliation: Perform regular supplier balance reconciliations and track overdue payments.
Reporting: Prepare monthly Accounts Payable (AP) Aging reports and support audit requests.

Scope 2: Order-to-Cash (OTC) Accountant - Mid-level

Receivables Management: Oversee invoicing, daily recording of incoming funds, and follow up on reimbursements or deductions.
Collections: Monitor AR status, send weekly client statements, and initiate collection efforts for overdue accounts.
Stakeholder Coordination: Collaborate with Sales and Treasury to resolve complex AR matters and attend meetings with traders.
Financial Tasks: Handle interest calculations, perform AR month-end closing, and prepare aging analysis reports.

Scope 3: Record-to-Report (R2R) Accountant - Junior

Forex & Intercompany: Record FX transactions and reconcile all P&L accounts regarding Forex positions and Intercompany balance sheet positions.
Banking Operations: Record and ensure the accuracy and timeliness of all banking entries in the accounting system.
Closing Tasks: Perform month-end closing tasks with strict adherence to deadlines and high accuracy.
Query Management: Act as a point of contact for daily stakeholder queries, following up until resolution.

Accountant (End-to-End Shared Services) - 3 headcounts

About the role