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Accounts Payable Bookkeeper (Part-Time)
On-sitePart-timeAccountingIndustrial AutomationInspection Technology
A growing technology company specializing in automated inspection and ultrasonic testing solutions is seeking an experienced Accounts Payable Bookkeeper for a stable part-time role. The position works with internal departments, suppliers, and international interfaces.
Responsibilities
- Manage daily Accounts Payable activities and vendor accounts
- Receive, record, and process vendor invoices
- Prepare and process vendor payments and monitor payment status
- Perform bank, credit card, employee expense, and transaction reconciliations
- Analyze vendor accounts and monitor outstanding balances and aging
- Handle withholding tax and bookkeeping certificate documentation
- Collaborate with Procurement, Operations, Warehouse, Information Systems, suppliers, and internal stakeholders
- Support additional bookkeeping and Finance activities as needed
Requirements
- Bookkeeping Certificate, Type 1+2, required
- At least 3 years of Accounts Payable experience
- Experience with Priority or another ERP system
- Good command of Excel and strong ability to work with data
- Strong attention to detail, accuracy, and organization
- Ability to work independently and manage multiple tasks and stakeholders
- Proactive, responsible, hands-on approach
Nice to have
- Experience with bank and credit card reconciliations
- Experience working with overseas subsidiaries
Benefits
- Stable part-time position with convenient working hours
- Professional and collaborative work environment
- Opportunity to work with multiple departments and international stakeholders