Accountant - Payables, EMEA

Role Overview

• Responsible for managing and reconciling accounts payable processes
• Complete timely, clear, and accurate monthly reports and follow up on aged items
• Assist with the review and maintenance of AP Purchase Orders, Credit Card Reconciliation and Intercompany Reconciliation
• Reconcile vendor statements with the AP subledger; investigate and clear aged open items, unmatched credits, and duplicate invoices
• Ensure month-end checklist items are processed accurately and on time; support year-end closing activities related to AP
• Provide ad hoc research and reporting for Supervisors, Managers, Directors, and regional finance teams
• Assist in audits related to accounts payable functions

Requirements

• A college degree in accounting, with a finance speciality preferred (or equivalent experience)
• Several years of experience in general accounting
• Proficiency with ERPs, word processing, and spreadsheets (MS Excel) is required
• Mandatory SAP working experience
• Strong analytical mindset, stakeholder communication, and attention to detail
• Excellent communication and interpersonal skills
• Ability to work independently and meet deadlines
• Working in collaboration across departments

Benefits

• Flexible working hours and work-from-home or remote opportunities
• Opportunities to grow your skillset and career
• Generous vacation days so you can rest and recharge
• A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools
• Travel industry professional perks and discounts
• An inclusive work environment where diversity is celebrated