Operations Accountant

Monitor trade offers, spending, and accounts receivable to ensure accurate recording and reporting of customer checks and collections. Prepare supplier price structures, coordinate approvals, and issue sales price lists while managing landed costs and cost adjustments. Maintain control over receivable and payable processes by reconciling accounts, following up on collections, and raising debit or credit notes as needed. Implement controls to ensure spending stays within agreed budgets and supplier contributions are received on time. Act as a role model by living the company purpose on a daily basis. Requires a Bachelor's degree in Accounting and 1-2 years of experience.