The Cost & Accounts Payables Accountant is responsible for overseeing the complete accounts payable cycle and managing product costing processes. This role ensures accurate financial recording, vendor management, and inventory valuation, particularly within a manufacturing context. The successful candidate will work closely with production and procurement teams to manage costs and ensure compliance with internal controls and tax regulations.
Key Responsibilities
Expense Accounting & Accounts Payable Management
Oversee and manage accounting for all company expenses and accounts payable transactions.
Own the complete accounts payable processing cycle from invoice receipt to payment.
Ensure accurate and timely recording of all supplier invoices and expense transactions in SAP.
Verify invoice accuracy, proper coding, authorization approvals, and supporting documentation.
Review and approve supplier payments in accordance with the company authorization matrix.
Vendor Management & Reconciliations
Maintain accurate vendor master data and ensure proper vendor setup in SAP.
Perform regular vendor account reconciliations and resolve discrepancies promptly.
Prepare and distribute monthly vendor statements and aging reports.
