AP Accountant with English
4 tygodni temu
Daily booking and control of supplier invoices (domestic and foreign)
Verify registered invoices in line with accounting and VAT rules.
Coordinate invoice approval flow in accordance with all applicable policies.
Perform analysis, matching and reconciliation of accounts payable ledgers and resolve any discrepancies.
Close the accounting periods
Be a proactive business partner with forward-looking, timely, high-quality, and value-adding financial support
Cooperate with external vendors and institutions.
Our requirements
Relevant experience as a Accounts Payables Accountant or Procure to Pay Specialist
Experience in working in an international company or SSC serving multiple countries
SAP experience
Knowledge of VAT regulations
Understanding of processes Procure to Pay
Very good communication in English (written and spoken).
Proficiency in the use of Excel
Quality and deadline oriented
Team player with good communication skills
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