Verifying, processing and booking the cost invoices issued by suppliers
Communication with third parties in case of invoice questions or discrepancies and resolving it
Reconciliation of vendor statements
Month-end closing activities including general ledger reconciliations
Following up on overdue accounts
Preparation and update of work instruction
Reporting of financial data
Participating in projects

Good knowledge of English
At least 1 year Experience in Accounting area
Finance or accounting graduate
Good command of Excel – talent to adjust unstructured information into clear, concise written summaries and reports
Detail-oriented
Team-player
Sense of accountability

AP Accountant

Key skills