Accounts Payable Accountant
3 semanas atrás
Sobre o nosso cliente
Our client is specialized in strategic consulting, financial advisory and tailored asset management services.
Descrição
- Manage all accounts payable-related communication with vendors, suppliers, and internal stakeholders;
- Ensure accuracy and timeliness in the invoice approval workflow and preparation for payment;
- Prepare and process scheduled payment runs and ad-hoc payments in line with company procedures;
- Review and validate company credit card expenses in compliance with the Group Finance Policy;
- Maintain up-to-date and accurate accounts payable records and documentation;
- Assist in month-end closing activities related to accounts payable;
- Support the implementation and improvement of AP processes and systems;
- Assist the Accounts Receivable function as required;
- Assist with internal and external audits as required.
Perfil ideal
- 2-4 year of experience in an accounts payable or similar finance role;
- Strong understanding of accounting principles and accounts payable processes;
- Proficient in MS Office (especially Excel), experience in accounting software and banking interfaces;
- Excellent communication and interpersonal skills;
- High attention to detail and organizational skills;
- Ability to manage multiple priorities and meet tight deadlines;
- Knowledge of Group Finance Policies and compliance is a plus;
- Proficient in English.
Vantagens
- A great opportunity for career growth.
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