GL Accountant / with AP experience/

• Ensure accurate and timely recording and reconciliation of intercompany activities during month-end and quarter-end closing.
• Manage intercompany recharges, match balances, and resolve discrepancies to support accurate reporting and informed decision-making.
• Oversee invoice flows and execute netting activities in line with the Group netting calendar to ensure deadlines are met and intercompany balances are accurately settled.
• Work closely with cross-functional teams to clear aged items, strengthen compliance, and continuously improve intercompany accounting processes.