AP Accountant

Key Responsibilities:

Review, verify, and process vendor invoices and employee expense claims.

Match invoices with purchase orders and receiving documents to ensure accuracy.

Reconcile accounts payable transactions and resolve discrepancies promptly.

Maintain accurate vendor account balances and proper documentation.

Ensure adherence to internal controls, company policies, and local VAT regulations.

Maintain organized records for audits and reporting purposes.

Assist in month-end closing by preparing AP-related reports and schedules.

Provide management with analysis of AP aging and cash flow requirements.

Qualifications:

Strong understanding of accounting principles and accounts payable processes.

Excellent command of English (written and spoken).

Education:

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

Experience:

Minimum of 1- 2 years of experience as an accounts payable accountant or a similar role.

Technical Skills:

Proficiency in ERP systems (SAP, Oracle, or similar) and Microsoft Excel.