AP Specialist
1 dzień temu
Are you looking for a challenging role in finance where you can utilize your analytical skills and problem-solving abilities? Do you have experience in processing invoices and managing financial transactions?
We are seeking an AP Specialist to join our Finance Team at Ammeraal Beltech. As an AP Specialist, you will be responsible for processing invoices from start to finish, ensuring timely payment to suppliers, and maintaining accurate financial records.
Key Responsibilities:
- Supporting AP activities for designated legal entities
- Posting purchase invoices accurately to ensure timely payment to suppliers
- Preparing payment proposals according to a payment calendar
- Processing employee expenses
- Reviewing outstanding purchasing invoices for potential accruals
- Reconciling suppliers' balance statements
- Preparing journals and reporting
- Cooperating with internal teams and suppliers for query resolution
- Supporting other team members during peak periods
Requirements:
- Minimum 1 year of experience in a similar position
- Fluent English
- Strong analytical and problem-solving skills
- Good computer skills, including MS Office and Office 365
- Willingness to work hybrid, with 2 days in the office and 3 days from home
What We Offer:
- A dynamic and supportive work environment
- Opportunities for growth and professional development
- Competitive salary and benefits package
- Flexible working hours and hybrid work arrangement
Ammeraal Beltech is an Equal Opportunity Employer. We welcome applications from diverse candidates and are committed to creating an inclusive work environment.
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