AP Accountant

AP Accountant

What you will enjoy doing

Review, verify, and process supplier invoices accurately and on time.

Match invoices with purchase orders and goods received notes (three-way matching).

Prepare and process payments through bank transfers, checks, or other payment methods.

Reconcile vendor statements and resolve invoice discrepancies.

Maintain accurate accounts payable records and documentation.

Monitor accounts to ensure payments are made according to agreed terms.

Assist with month-end and year-end closing activities, including AP reconciliations and accruals.

Communicate with vendors to resolve payment inquiries and maintain positive relationships.

Ensure compliance with company policies, tax regulations, and accounting standards.

Support internal and external audits by providing required documentation.

Prepare AP reports and assist management with cash flow forecasting.

What makes you great

Bachelor's degree in Accounting, Finance, or a related field.

2– 4 years of practical experience in Accounts Payable or General Accounting; experience within a Shared Service Center environment is considered an advantage.

Good understanding of accounting principles, financial controls, and Accounts Payable best practices.

Experience working with ERP systems such as SAP, Oracle, Microsoft Dynamics 365 (D365), or similar ERP platforms.

Strong Microsoft Excel skills with the ability to analyze financial data efficiently.

Knowledge of VAT, withholding tax, and local tax regulations is an advantage.

Excellent analytical, organizational, and problem-solving skills with strong attention to detail.

High level of personal responsibility, integrity, and confidentiality.

Strong communication skills with the ability to build effective relationships with internal and external stakeholders.

Customer-oriented mindset with a proactive and hands-on approach to problem solving.

Ability to manage multiple priorities and work effectively under deadlines.

Very good English communication skills, both verbal and written.

Desired Candidate Profile

• Bachelor's degree in Accounting, Finance, or a related field.
• 2 4 years of practical experience in Accounts Payable or General Accounting; experience within a Shared Service Center environment is considered an advantage.
• Good understanding of accounting principles, financial controls, and Accounts Payable best practices.
• Experience working with ERP systems such as SAP, Oracle, Microsoft Dynamics 365 (D365), or similar ERP platforms.
• Strong Microsoft Excel skills with the ability to analyze financial data efficiently.
• Knowledge of VAT, withholding tax, and local tax regulations is an advantage.
• Excellent analytical, organizational, and problem-solving skills with strong attention to detail.
• High level of personal responsibility, integrity, and confidentiality.
• Strong communication skills with the ability to build effective relationships with internal and external stakeholders.
• Customer-oriented mindset with a proactive and hands-on approach to problem solving.
• Ability to manage multiple priorities and work effectively under deadlines.
• Very good English communication skills, both verbal and written.