Accounts Payable Accountant
Join the finance team to manage accounts payable operations. Responsibilities include processing vendor invoices, executing payment runs, reconciling accounts, supporting month-end and year-end closings, and assisting with audits. Requires 1+ year of AP experience, ERP familiarity, and strong English skills.
Responsibilities
- Process, review, and verify vendor invoices and payment requests accurately and on time.
- Support the full accounts payable cycle, including invoice processing, payment runs, and vendor reconciliations.
- Communicate with vendors and internal stakeholders to resolve invoice and payment issues.
- Record and monitor financial transactions in ERP systems such as SAP or Oracle.
- Assist with month-end and year-end closing, including accruals and account reconciliations.
- Prepare documentation for internal and external audits.
Requirements
- At least 1 year of accounts payable experience.
- Basic understanding of accounts payable processes.
- Proficiency in basic to intermediate Excel.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent organizational and time management abilities.
- Ability to quickly learn and adapt in a fast-paced environment.
- Strong communication and interpersonal skills.
- Ability to work independently and collaboratively.
- Strong English communication skills, both written and verbal.
Nice to have
- Experience with ERP systems like SAP or Oracle.
- Familiarity with invoice processing systems.
- Experience with multi-currency transactions.
- Basic experience supporting audits or financial reporting.