Accounts Payable Accountant, Staff

Role summary

As an Accountant, you analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. 

Your role

• Processing and accounting for invoices received, including invoices without orders in accordance with the Delegation of Authority

• Checking and reconciling supplier balances, monitoring payments and resolving discrepancies

• Communicating with suppliers and internal customers (email, telephone) regarding queries and complaints

• Preparing regular and ad-hoc reports (e.g. KPI, AP Aging, GRNI) and checking data accuracy

• Participating in monthly closing and other accounting processes

• Active involvement in process improvement, updating documentation and participating in projects or training colleagues

Your profile

• 1-3 years relevant experience in AP processing

• Economics/Finance related Secondary Studies or Bachelor's Degree (or in progress) required, studies in Economics is an advantage

• Excellent verbal and written communication skills in English

• Confident user of MS Office (Excel, Word, PowerPoint)

• Basic knowledge and experience using ERP systems (SAP) is an advantage

• Team player with strong analytical and communication skills and attention to detail.

What we offer you

• Friendly multicultural environment and team events

• Life, accident and health insurance

• Cafeteria Package

• Career development and training opportunity

• Opportunity for hybrid work

If this sounds like you and you are interested in a growth mindset role with a global leader in the fluid control industry, then click APPLY with your English CV and one of our Talent Acquisition team with get in touch with you very soon.