Please refer to JobSuchmaschine in your application
AP Accountant (m/f)
Your responsibilities will include but not be limited to: * Invoice control check * Registration of invoices/credit notes * Match invoices to PO * Obtain approval for invoices * Follow-up on pending invoices * Notify appropriate party of invoice matching discrepancy/ authorisation required * Prepare payment runs * Follow-up on payments * Reconcile payments * Reconcile vendor statements * Process vendor balance confirmations, including return * Vendor aging analysis including follow up actions * Vendor debit balance clearing, including follow up actions * Process payment milestones/down payment request * Review information and analyse the disputed invoices * Follow up on supplier requests * Bank account reconciliations for local companies * Intercompany reconciliations * Perform GL accounting entries/adjustments/corrections * Ad-hoc analyses
International, dynamic environment
* Previous experience in accounts payable /accounting operations * Min 2 year experience in AP/accounting field related environment * Good understanding of the accounts payable process fits into overall finance process and service delivery * Ability to comply with internal controls and policies * Ability to prioritise and schedule workload * Strong problem solving skills * Strong customer service skills * Displays a strong work ethic * Works as part of a team * Process improvement outlook * Strong organisational skills * Understanding of accounting tools and IT systems * Good communication skills * Fluent English
Our client is an international company.
* Attractive package * Dynamic working environment