Bookkeeper

• Receive invoices and expense reports
• Enter, verify and analyze accounting data in SAP (invoice entry, bank payments, bank reconciliations, electronic document management, etc.)
• Produce internal and statutory accounting reports, and ensure the filing and archiving of electronic documents
• Implement and improve accounting control processes
• Reconcile and analyze accounts; report and investigate discrepancies and potential cases of fraud
• Create and manage third-party accounts (suppliers/customers)
• Process payments for invoices/expense reports, bank transfers and debit notes
• Collaborate with the head office accounting team to identify potential improvements in controls and audit processes

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