Job Details

Skills And Tools:

• Financial Reporting
• Accounts Payable
• Communication
• E-invoices
• SAP
• Accounting Principles
• Tax Regulations
• VAT (Value Added Taxes)
• Documentation
• Interpersonal Skills
• Purchase Orders
• Tax Compliance
• Accounts Payable Transactions
• Payments

Job Exerpt

AP Accountant 2-3 years of experience

Job Description

- Process vendor invoices accurately and in a timely manner. - Match purchase orders, receipts, and invoices, and resolve discrepancies. - Prepare and process electronic transfers and payments. - Monitor accounts to ensure payments are up to date. - Maintain vendor files and respond to vendor inquiries. - Reconcile accounts payable transactions and ensure accurate ledger reporting. - Assist in monthly closing and financial reporting. - Support audits by providing necessary documentation. - Ensure compliance with company policies and applicable tax regulations (e.g., VAT).

Job Requirements

-Bachelor’s degree in Accounting, Finance, or a related field. - 2-3 years of experience in accounts payable or general accounting. - Solid understanding of accounting principles and AP processes. - SAP Experience. -Good communication and interpersonal skills.