Junior Accountant
CurrentRole Highlights:Communicate with country locations to resolve accounting discrepancies related to accounts payable and purchase orders and inventory. Process inventory adjustments as required.Reconcile accounts payable supplier accounts.Provide backup and support for crop inputs accounts payable staff.Prepare balance sheet account reconciliation as part of month end process.Settling freight carrier invoices.Processing and tracking prepayments.Maintains good standing with vendors by reviewing and confirming monthly statements and answers accounts payable inquiries in a timely manner. Updates vendor account information by communicating with appropriate department(s). Takes appropriate action on discrepancies found between invoices and purchase orders. Follows up on credit memos for returns and ensuring credit is receive. Preparer payment request. Accurately allocates expenses to appropriate accounts. Preparing month end entries. Process annual inventory counts/fertilizer weighovers. Assist auditors by providing requested information as part of the year-end activities.Assist management on projects for continuous improvement for accounts payable process.