The Intercompany Accountant is responsible for managing and reconciling intercompany transactions ensuring accuracy, timeliness, and compliance with group accounting policies. managing subledger and meeting tight reporting deadlines in a fast-paced environment. Key Responsibilities * Work closely with the Accounts Payable team to clear a backlog of invoices. * Reconcile AP invoices to purchase orders and goods receipts, identifying and resolving price, quantity, or posting discrepancies. * Investigate unmatched or partially matched invoices and liaise with procurement, operations, and intercompany partners to resolve issues. * Ensure timely and accurate posting of reconciled invoices in Glovia ERP. * Support process improvements to reduce future reconciliation backlogs and improve AP controls. * Timely settlement of intercompany balances to meet month-end close deadlines. Candidate * Previous experience in Accounts Payable, Intercompany Accounting, or invoice reconciliation. * Confident reconciling AP invoices against purchase orders and goods receipts, resolving any discrepancies. * ERP system experience required, ideally Glovia, with strong Excel skills and good attention to detail. * Able to manage invoice backlogs, meet tight month-end deadlines, and liaise with internal teams to resolve queries. #J-18808-Ljbffr
