Position Details

For one of our clients in the Energy industry, we are looking to hire an Accounts Payable Accountant to support the AP Team Leader, and GL accounting and finance management teams.

Key Responsibilities

  • Ensure AP invoices are booked in SAP on a timely basis
  • Ensure the accurate coding is used for each AP invoice
  • Preparation of payment proposals
  • Ensure vendors are paid on a timely basis
  • Reconciliation of GR/IR account and vendor statements
  • Control the AP monthly cut off
  • Monitor the AP aging reports and provide relevant explanations
  • Reply to vendor inquiries
  • Assist the GL accounting and the finance management team as required during the monthly close
  • Ensure compliance with internal controls and preparation of the relevant documentation
  • Run ad-hoc reports and analyses as required from various department (Corporate, Treasury, Tax)

Job Requirements:

  • Bachelor’s degree in Accounting or another relevant subject
  • 1+ years experience in Accounts Payable
  • Excellent command of English language (B2+)
  • Previous experience with SAP is essential
  • Ability to work with computers and software such as Microsoft Excel, Word, as well as data processing skills
  • Strong communicator, verbal and written
  • Strong ability to manage multiple priorities and manage time efficiently
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