Accounts Payable Accountant
Join our finance team as an Accounts Payable Accountant responsible for processing supplier invoices, managing payments, reconciling accounts, and supporting month-end close. Requires bookkeeping certification, 2-5 years of accounts payable experience, and proficiency with ERP systems.
Responsibilities
- Process, verify, and record supplier invoices
- Match invoices to purchase orders and delivery notes
- Manage supplier payments
- Maintain and reconcile supplier accounts
- Handle supplier inquiries, credits, and clarifications
- Collaborate with procurement, logistics, and operations departments
- Participate in month-end and year-end closings
- Perform controls and assist in report generation
Requirements
- Bookkeeping certificate type 2 – mandatory
- 2-5 years of experience in supplier accounting – mandatory
- ERP system experience – mandatory
- Strong Excel skills – mandatory
- Experience with Priority ERP – advantage
- Experience with domestic and international suppliers – advantage
Nice to have
- Experience with Priority ERP
- Experience with domestic and international suppliers