Job Description
We are seeking a detail-oriented and proactive Accounts Payable (AP) Analyst to join our accounting team.
As part of accounting department, you will play a key role in managing vendor relationships, ensuring timely and accurate payments, and maintaining the integrity of our accounts payable processes.
This position is ideal for a professional with around two years of experience in an accounting or finance department who is eager to grow within an international environment.
We offer real opportunities for growth within the company, allowing you to develop your skills and advance your career.
Role & Responsibilities
Receive, verify, and process vendor invoices and staff expense reports.
Match invoices with purchase orders and delivery notes and contact supplier if missing invoice
Suppliers aging- review and take actionfor unpaid balances
Prepare and process payments.
Reconcile supplier statements and resolve discrepancies.
Maintain accurate and up-to-date AP...
As part of accounting department, you will play a key role in managing vendor relationships, ensuring timely and accurate payments, and maintaining the integrity of our accounts payable processes.
This position is ideal for a professional with around two years of experience in an accounting or finance department who is eager to grow within an international environment.
We offer real opportunities for growth within the company, allowing you to develop your skills and advance your career.
Role & Responsibilities
Receive, verify, and process vendor invoices and staff expense reports.
Match invoices with purchase orders and delivery notes and contact supplier if missing invoice
Suppliers aging- review and take actionfor unpaid balances
Prepare and process payments.
Reconcile supplier statements and resolve discrepancies.
Maintain accurate and up-to-date AP...
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