Job Details

Skills And Tools:

• Financial Analysis
• Financial statements preparation
• Financial Reporting
• Accounts Payable
• Bank Reconciliation
• Oracle
• Odoo
• Communication
• Attention to Detail
• Accuracy
• E-invoices
• Organizing Skills
• Microsoft Excel
• ERP
• SAP
• Accounting Principles
• Petty Cash
• Analytical Skills
• Accounts Payable Transactions
• Payments

Job Exerpt

AP Accountant experienced

Job Description

-Process supplier invoices, ensuring accuracy and proper approvals. -Match purchase orders, goods received notes, and invoices before posting. -Reconcile supplier statements and resolve any payment discrepancies. -Support month-end closing with accruals and AP-related reporting." -Processing Payments in a timely manner as payment terms and agreements -Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. -Preparing financial analyses. -Maintain correct, accurate and up-to-date records of cash and bank transactions in accordance with established procedures. -Maintains accounting ledgers by verifying and posting account transactions. -Maintains historical records by filing documents. -Disburses petty cash by recording entry; verifying documentation. -Accomplishes accounting and organization mission by completing related results as needed. -Protects the organization's value by keeping information confidential.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or related field. •2-3 years of experience in accounts payable. •Solid knowledge of accounting principles and ERP systems (SAP, Oracle, Odoo, or similar). •Strong MS Excel skills (pivot tables, VLOOKUP, reconciliation).