Senior Accountant
Job Description
Senior Accountant – Accounts Payable
Btech
About The Role
Btech is seeking an experienced Senior Accountant – Accounts Payable to join our finance team. This role is responsible for the end-to-end management of the supplier payment cycle from invoice verification and tax compliance to reconciliations, payment planning, and cost allocation. The ideal candidate combines strong technical accounting knowledge with attention to detail, ensuring accuracy, compliance, and healthy supplier relationships across the organization.
Key Responsibilities
Review and record supplier invoices for goods and services, matching them against purchase orders, goods receipt notes, and contracted prices and terms.
Ensure supplier invoices and supporting documents comply with tax requirements (VAT, withholding tax, and e-invoicing) prior to recording and payment.
Prepare periodic reconciliations of supplier accounts and statements of account, resolve discrepancies, and obtain balance confirmations.
Monitor supplier aging and payment due dates, and prepare payment plans in coordination with Treasury to protect the company's credit standing and capture early settlement discounts.
Calculate, record, and follow up on supplier rebates, volume incentives, and marketing support until fully collected.
Process supplier returns, debit and credit notes, damaged or defective goods claims, and warranty settlements, ensuring accurate reflection in supplier accounts.
Record import shipment costs, customs duties, freight, and clearance expenses, and allocate them to the landed cost of inventory.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field.
2 years of experience in Accounts Payable or general accounting, with exposure to procurement and tax compliance.
Strong knowledge of VAT, withholding tax, and e-invoicing regulations.
Proficiency in ERP systems and advanced Excel skills.
Strong analytical, organizational, and communication skills.
High attention to detail and ability to manage multiple priorities under deadlines.
Btech
About The Role
Btech is seeking an experienced Senior Accountant – Accounts Payable to join our finance team. This role is responsible for the end-to-end management of the supplier payment cycle from invoice verification and tax compliance to reconciliations, payment planning, and cost allocation. The ideal candidate combines strong technical accounting knowledge with attention to detail, ensuring accuracy, compliance, and healthy supplier relationships across the organization.
Key Responsibilities
Review and record supplier invoices for goods and services, matching them against purchase orders, goods receipt notes, and contracted prices and terms.
Ensure supplier invoices and supporting documents comply with tax requirements (VAT, withholding tax, and e-invoicing) prior to recording and payment.
Prepare periodic reconciliations of supplier accounts and statements of account, resolve discrepancies, and obtain balance confirmations.
Monitor supplier aging and payment due dates, and prepare payment plans in coordination with Treasury to protect the company's credit standing and capture early settlement discounts.
Calculate, record, and follow up on supplier rebates, volume incentives, and marketing support until fully collected.
Process supplier returns, debit and credit notes, damaged or defective goods claims, and warranty settlements, ensuring accurate reflection in supplier accounts.
Record import shipment costs, customs duties, freight, and clearance expenses, and allocate them to the landed cost of inventory.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field.
2 years of experience in Accounts Payable or general accounting, with exposure to procurement and tax compliance.
Strong knowledge of VAT, withholding tax, and e-invoicing regulations.
Proficiency in ERP systems and advanced Excel skills.
Strong analytical, organizational, and communication skills.
High attention to detail and ability to manage multiple priorities under deadlines.





