-Manage and oversee all Accounts Payable (AP) activities.
-Perform regular reconciliation of vendor accounts on a monthly, quarterly, and annual basis.
-Handle vendor communications, including negotiations and issue resolution.
-Maintain accurate records of payables and ensure timely processing of invoices and payments.
Requirements
-Solid background in Accounting and Finance.
-Previous experience in Accounts Payable is preferred.
-Strong communication and negotiation skills.
-Good attention to detail and ability to manage multiple tasks efficiently.
-Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or Odoo is required.
-At least 1 year of relevant accounting experience as an Accounts Payable (AP) Accountant.