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Scrutinizing invoice validity prior to integration into our AP system.
Coding AP invoices in alignment with the Chart of Accounts and Analytical codes.
Addressing accounting discrepancies.
Ensuring compliance with invoice approval procedures.
Liaising with suppliers to track invoice status and payments.
Preparing payment runs.
Integrating bank statements into our ERP.
Managing and recording petty cash expenses.
Clearing SAP and bank entries.
Provision management.
Handling netting entries between intercompany accounts.
Vendor account reconciliation.
Upholding confidentiality.
The Successful Applicant
Immediately available
Accounting degree
5 years’ experience in AP Accounting
Strong organizational skills and meticulous attention to detail
Ability to thrive in a collaborative team environment
Proficiency in Microsoft Office (particularly Excel)
Ideally have familiarity with SAP
Knowledge of French would be a valuable asset
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Apply Now
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