Accountant – Supplier Invoicing & Payments

About the role

The Accountant will join the Finance team in Serbia, reporting to the Accounting Manager. The primary focus is end‑to‑end processing of supplier invoices, ensuring timely payments and accurate record‑keeping.

Key responsibilities

• Validate supplier invoices against purchase orders and enter them into the ERP system.
• Execute supplier payments, manage payment lettering, and meet deadline compliance.
• File and archive all supporting documents and monitor supplier ageing balances.
• Handle supplier disputes in coordination with the purchasing department and maintain good supplier relationships.
• Enter bank documents, perform bank reconciliations, and analyse cash flows.
• Support monthly closing activities, quarterly SOX reporting, and overhead invoice monitoring.
• Prepare professional fee declarations (DAS2) and assist with non‑received invoice claims.

Required profile

• Bachelor’s degree in accounting, finance, or a related field.
• 3–5 years of finance experience, preferably in a manufacturing environment.
• Proficiency in English (minimum B1 level).
• Strong organizational, communication, and numerical accuracy.
• Willingness to leverage AI tools for productivity and decision‑making.

Required skills

• ERP (integrated accounting system) usage.
• Advanced Excel (pivot tables, data research).