267
 AP Accountant
AP Accountant
Alliance for Recruitment

Job description

  • Review incoming AP invoices and perform GL Coding 
  • Perform AP invoice matching / processing
  • Coordinate approvals until the release of payment  
  • Respond to AP inquiries from internal and external stakeholders  
  • Research and resolve exceptions 
  • Complete AP accounting accruals 
  • Perform other AP closing activities 
  • Create payment group and remittance advice 
  • Obtain payment approvals 
  • Enter payments in system 
  • Verify payment files with vendor master file.

Requirements

  • Degree in Economics, Finance, Accounting or equivalent  
  • At least B1 level in English
  • Experience in Accounting approximately 2 years 
  • SSC experience is preferable
  • Knowledge of SAP is an advantage.

Company offers

  • Flexible working hours, remote work possibilities 
  • Bonus salary once a year depending on performance
  • Health insurance
  • Modern working environment and friendly colleagues.

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