Participate in month-end close activities, including sub-ledger close, accrual preparation, reclassifications, and data analysis.
Prepare balance sheet account reconciliations.
Support internal and external audit requests by providing documentation and clear explanations.
Complete Superuser tasks within the Global AP organization, such as testing and participating in projects.
Prepare various reports and dashboards, including Global AP Metrics & KPI and cash forecast.
Validate financial information for purchase requisitions.
Verify and manage vendor bank account information.
Respond to vendor inquiries through a standard ticketing system.

Bachelor’s or Master’s degree in Business, Finance, or Accounting (an Accounting degree is an advantage).
Qualified Chartered Accountant Certificate is an advantage.
Strong written and verbal communication skills in English.
Experience in a similar financial role.
Experience working in a multinational environment.
Solid understanding of basic bookkeeping and accounts payable principles.
Demonstrated ability to calculate, post, and manage accounting and financial records.
Strong PC skills, preferably with MS Excel; knowledge of Power BI is an advantage.
Knowledge of another European language is an advantage.
Experience in customer service is a plus.

AP Accountant

Key skills