DODO A/P Accountant

How you will contribute

• Manage the accounts payable function and the end-to-end procure-to-pay (P2P) process
• Process and record supplier invoices for both domestic and international vendors
• Perform three-way matching between purchase orders, delivery notes (DDT), and invoices
• Monitor supplier aging and support payment execution in line with company policies
• Preparation of VAT settlements and management of tax compliance requirements
• Perform accounting reconciliations and support monthly and period-end closings
• Support internal and external audits by providing documentation and explanations
• Collaborate closely with the Finance and Administrative teams to ensure accurate financial reporting

Who you are

• Undergraduate or graduate degree in Economics with an interest in accounting topics, or a high school diploma in Accounting.
• Proven experience in accounts payable or general accounting roles, preferably in a structured environment
• Good knowledge of Microsoft Office, especially Excel.
• Good knowledge of the English language.
• Good knowledge of SAP; knowledge of Stealth will be considered a plus