For our client we are looking for an Accounts Payable.
– Sort, code and match account payable invoices
– Vendor payments
– Process accounts and incoming payments
– Assist with month end closing
– Support in general accounting
– Develop and document desktop procedures, instructions etc.
– Understand and safeguard Local GAAP and any other compliance requirements
– Knowledge of account receivable and account payable
– Good understanding of general bookkeeping procedures
– Strong system understanding preferable SAP and efficient data handling
– Service minded
– Strong analytical and problem solving skills
– Strong communication and presentation skills
– Written and verbal communication skills
– Problem identification and resolution skills
– Solution-oriented self-starter.
– We are looking for a doer who, based on experience can identify what needs to be done.