Accounts payable (AP)

we are seeking a detail-oriented and proactive Accounts payable to join our Finance team. This role plays a key part in managing accounts payable operations, with a strong focus on invoice processing, reconciliation, and compliance with internal policies.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 2 years of experience in accounts payable and billing processes.
• Intermediate / Advanced English
• Solid knowledge of ERP systems (SAP).
• Proficiency in Excel and financial analysis tools.
• Strong attention to detail, organizational skills, and communication abilities.

Responsibilities

• Process, verify, and record vendor invoices in the accounting system.
• Perform account reconciliations and resolve discrepancies.
• Coordinate with internal teams and vendors to ensure timely payments.
• Ensure compliance with local tax and accounting regulations.
• Support monthly closing activities and internal audits.
• Identify opportunities to improve billing and payment processes.

Work Mode: Hybrid