Our Client is a global manufacturing company known as open and supportive employer. They are currently looking for AP Accountants. The brand is well-known on the market, offering wide development opportunities.
What's on Offer
- Friendly work atmosphere in a multicultural environment
- Training's and development opportunities
- Comprehensive social benefit package
- Competitive salary
Job Description
- Process Procure-to-Pay documents
- Match goods received through PO system with receiving documents and invoice totals; perform the matching process through invoice verification module in ERP system
- Process recurring documents
- Understand overall business goals and how AP processes support these goals
- Investigate and resolve price or quantity differences between purchase orders and related invoices
- Clear payable clearing accounts
- Review and assign general ledger and cost center accounts to FI invoices
- Prepare payment proposals
The Successful Applicant
- Good English
- Knowledge of basic accounting principles or experience in AP process
- Knowledge of SAP or any other ERP system preferred
- Excellent oral/written communication skills
- Proficiency in Microsoft Office and general computer/keyboarding skills
- team player, flexible, detail-oriented person