Performing accounting and administrative tasks related to the efficient maintenance and processing of accounts payable transactions
Reviewing and processing invoices
Reviewing and auditing expense claims
Reconciling the transitory account
Monitoring accounts to ensure payments are up to date
Vendor file maintenance
Proper archiving of all documents
Corresponding with vendors to respond to enquiries and resolve invoice discrepancies
Assisting in month end closing
Providing support for ad hoc requests e.g. audit queries

Fluent in English
at least CEFR B2 level
1-3 years of experience in Accounts Payable
SAP experience
Financial background would be highly desirable
Must be professional and ethical with high integrity
Sense of urgency and an absolute commitment in achieving goals
Process driven and well-organized, with sufficient flexibility to accommodate ad hoc requests
Attention to details and accuracy
Good written and verbal communication skills
Very good knowledge of Microsoft Office

Accounts Payable Specialist

Key skills