Accountant

#SkillCheck: • Master's Degree in Finance & and Accounting. • Maximum 2 years of experience in a similar position. • Accounting, taxation, and financial analysis skills. • Strong command of Microsoft Excel and PowerPoint. • Perfect command of spoken and written Frensh & English. #ChallengeCheck: • Manage supplier accounts in accordance with the criteria and requirements defined by the company’s overall policies. • Follow up on unvalidated invoices by sending claims and maintaining a daily tracking report, including due dates, to ensure issues are resolved before the payment deadline and prevent supplier complaints. • Receive daily invoices for stockable goods and ensure that the quantities received and recorded in the system by the warehouse team match the quantities invoiced. • Validate accounting entries and reconcile supplier accounts, ensuring proper justification of outstanding supplier balances. • Reconcile and monitor all accounts related to the purchasing and raw material (RM) supplier processes. • Handle supplier discrepancies and resolve disputes in a timely and effective manner. • Prepare the monthly supplier accounts report and submit it to the Chief Accountant. • Update and maintain tracking reports, including supplier foreign exchange gains and losses and MB5S analysis.