Job Description

Description

We are looking for anAccounts Payable Accountantto support accurate, timely, and compliant processing of supplier invoices and payments. You will work cross-functionally with Procurement, Finance, and internal stakeholders to ensure a smooth end-to-end AP process, strong controls, and excellent vendor experience.

  • Posting of purchase invoices in accordance with the accounting standards
  • Monitoring payment deadlines and controlling the execution of payments
  • Replying to internal and external queries within agreed SLAs
  • Performing internal controls
  • Effective communication with clients and colleagues
  • Academic background preferably in finance/ accounting / economics
  • Knowledge in accounting software and teaching /knowledge sharing skills with Px skills
  • Min 1 year as Invoice to Pay Accountant or relevant experience
  • Accounting knowledge in AP area
  • Professional experience in BP...

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