Senior Accountant – Accounts Payable & Fixed Assets

About the role

Geidea is seeking a Senior Accountant to manage accounts payable and fixed‑asset processes for its shared services centre. You will ensure accurate recording of liabilities, assets and expenses each month while serving as the main contact for vendor and asset queries.

Key responsibilities

• Process vendor invoices end‑to‑end, performing three‑way matching with purchase orders and receipts.
• Prepare payment runs, reconcile vendor statements and resolve discrepancies.
• Post monthly accruals and pre‑payments, ensuring correct period expense recognition.
• Maintain the fixed‑asset register, including capitalisation, depreciation, transfers, disposals and physical verification.
• Reconcile the inventory sub‑ledger (POS devices and spare parts) to the general ledger.
• Prepare AP ageing, fixed‑asset and inventory schedules for month‑end close and audit.
• Support external auditors with schedules, reconciliations and documentation.

Required profile

• Bachelor’s degree in accounting or related field.
• 2–4 years of experience in accounts payable, fixed assets or general accounting.
• Good knowledge of IFRS, especially for fixed assets, inventory and accruals.
• Strong attention to detail, organisational and communication skills.

Required skills

• Hands‑on experience with invoice processing, payment runs and vendor reconciliations.
• Experience maintaining a fixed‑asset register and depreciation schedules.
• Very good SAP knowledge (FI/MM or equivalent modules).