Accounts Payable Accountant

Degree in Finance, Accounting, or Business Administration. Minimum 2-3 years of professional experience in Accounts Payable (P2P cycle), vendor reconciliation, or payment processing. Experience in accounting systems (SAP or SAP S/4HANA) for invoice processing and payment execution. Strong MS Office skills, particularly Excel. General understanding of VAT rules. Very good command of spoken and written English. Strong analytical and problem-solving skills. Customer-focused approach. Detail-oriented with a strong focus on accuracy. Ability to work under deadlines. Proactive mindset.

Process AP transactions using accounting technology and systems. Review and validate supplier invoices for correct VAT treatment and tax compliance. Resolve discrepancies and errors in invoices. Ensure timely approval and posting of supplier invoices. Prepare and process payment proposals. Perform reconciliation of supplier statements/accounts. Monitor open accounts payable transactions. Handle supplier inquiries and disputes. Collaborate with procurement, finance, and other departments. Maintain strong relationships with vendors. Participate in month-end closing activities. Prepare and analyze AP aging reports. Support audit requests. Ensure compliance with corporate policies and internal controls. Identify opportunities for process automation and efficiency improvements.