Accountant – Purchase-to-Pay Specialist

About the role

The Accountant will manage the end‑to‑end Purchase‑to‑Pay (P2P) cycle for Baladna El Djazaier, ensuring accurate supplier accounting, timely invoice processing, VAT compliance and coordinated payments. The role supports the company’s large‑scale dairy and agricultural project by maintaining financial integrity across procurement, logistics and HR interfaces.

Key responsibilities

• Record supplier invoices and related accounting transactions in SAP, ensuring correct cost‑center allocation.
• Perform three‑way matching of purchase orders, goods receipt notes and invoices, and prepare payment proposals.
• Monitor and reconcile supplier accounts, including aging analysis, accruals and provisions.
• Prepare monthly supplier reconciliation statements and support the financial closing process.
• Coordinate with Procurement, Logistics, HR and Controlling teams to ensure compliant processing and continuous improvement of the P2P process.

Required profile

• Bachelor’s or Master’s degree in Accounting, Finance or Business Administration (Master’s preferred).
• Minimum 3–5 years of experience in supplier accounting and payment processing within a corporate or multinational environment, preferably industrial.
• Strong attention to detail, proactive attitude and ability to manage multiple priorities.
• Excellent communication and interpersonal skills, with a collaborative team mindset.

Required skills

• Proficiency in SAP ERP (or equivalent) for invoice entry and payment processing.
• Advanced knowledge of Microsoft Excel for reporting, analysis and KPI preparation.
• Good understanding of Purchase‑to‑Pay processes and accounting standards (IFRS or local GAAP).
• Fluent written and spoken English.