{"id":2915389,"url":"https://alion.io/job/baladna-accountant","title":"Accountant","company":{"id":2187810,"name":"Baladna","domain":"baladna.com","url":"https://alion.io/company/baladna-com","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Algiers, Algeria"],"countries":["DZ"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-09-13T19:26:06Z","employer_posted_date":null,"last_verified_at":"2026-09-13T19:26:06Z","board_verified":false,"closed_at":null,"days_open":48,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":48},"description":"Join Baladna El Djazaier – Building the Future of Agriculture & Dairy in Algeria\nAt Baladna El Djazaier, we are committed to driving Algeria’s agro-industrial transformation. Our flagship venture in Adrar spans 117,000 hectares, representing an investment of USD 3.5 billion, and aims to establish a herd of up to 270,000 dairy cows, producing 1.7 billion litres of milk annually.\nThis integrated project encompasses forage and crop production, cattle breeding, milk-powder manufacturing, and logistic operations—placing us at the heart of Algeria’s food-security mission.\nWe are looking for motivated, talented individuals who want to grow their careers in a dynamic environment and contribute to a national project of excellence. Join us and be part of shaping the future of agriculture and dairy in Algeria\nMain Purpose of the Role :To manage the end-to-end Purchase-to-Pay (P2P) cycle, from procurement through payment, ensuring accurate supplier accounting, proper recording of accounting transactions, invoice processing, VAT exemption follow-up, payment preparation, reconciliations, and effective coordination with internal and external stakeholders, while maintaining compliance with company policies and multinational corporate standards\nKey Responsibilities:\nSupplier Accounting & Bookkeeping:\nRecord supplier invoices in the ERP system (SAP or equivalent) in accordance with internal procedures and applicable accounting standards.\n\nRecord accounting transactions including supplier advances, payroll, taxes, and other miscellaneous journal entries.\n\nEnsure accurate accounting and cost center allocation of expenses.\n\nMonitor supplier accounts and perform periodic account analyses (aged balances review, follow-up on outstanding items, accruals/provisions, etc.).\n\nPerform three-way matching between Purchase Orders (PO), Goods Receipt Notes (GRN), supplier invoices, and contracts where applicable.\n\nPayment Processing\nPrepare payment proposals after verifying supporting documentation through the three-way matching process, in accordance with internal procedures, payment due dates, and business priorities.\n\nMonitoring & Reporting\nMonitor invoices pending approval or blocked within the workflow.\n\nCoordinate with the Tax team regarding VAT exemption purchase requests.\n\nPrepare monthly supplier reconciliation statements.\n\nParticipate in the monthly financial closing process and reconcile supplier-related accounts (Accounts Payable, Accrued Liabilities, Supplier Advances, and other suspense accounts).\n\nPrepare Purchase-to-Pay (P2P) reports and KPIs, including supplier aging analysis and other relevant reporting.\n\nCoordination & Internal Control\nWork closely with Procurement, Logistics, Human Resources, and Controlling teams to ensure smooth and compliant processing of supplier transactions.\n\nContribute to the continuous improvement of the Purchase-to-Pay process and support the documentation and maintenance of related procedures.\n\nRequired Profile\nEducation\nBachelor's or Master's degree (Master's preferred) in Accounting, Finance, or Business Administration.\n\nProfessional Experience\nMinimum of 3 to 5 years of experience in a corporate or multinational environment in a similar role, preferably within the industrial sector.\n\nProven experience managing the end-to-end supplier accounting and payment process.\n\nTechnical Skills\nProficiency in SAP ERP (or another recognized ERP system).\n\nGood understanding of the Purchase-to-Pay (P2P) process and accounting standards (IFRS or local GAAP/SCF).\n\nAdvanced proficiency in Microsoft Excel.\n\nLanguage Skills\nFluent English (written and spoken) is mandatory.\n\nBehavioral Competencies\nStrong attention to detail and organizational skills.\n\nTeam player with excellent communication and interpersonal skills.\n\nResponsive, proactive, and able to manage multiple priorities effectively.\n\nStrong analytical skills with a continuous improvement mindset and problem-solving ability.","description_format":"text","description_chars":3952,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Food & Beverages","Dairy Products"],"lifecycle":[{"event":"open","at":"2026-10-20T10:27:09Z"}],"visa":[],"liveness":{"score":10,"band":"cold","label":"Long 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