Accounts Payable Technician

📋 Description

• Manage the AP inbox and reply to vendors’ queries
• Create and manage vendors’ records in the ERP
• Review invoices for required documentation and approval
• Process and upload invoices into the ERP
• Post receipts to vendor accounts
• Reconcile vendor accounts to ensure data accuracy and timely payments

🎯 Requirements

• Graduated in Accounting, Management or similar
• Minimum 2 years AP experience
• Fluent in English (written and spoken)
• Proficient with Microsoft Excel
• Microsoft D365 experience is a plus
• High accuracy, detail-oriented and confidential
• Strong teamwork and cross-department collaboration

🎁 Benefits

• Life, health and dental insurance
• Gym membership, meal allowance and transport vouchers
• Nursery reimbursement; discounts at farfetch.com and brownsfashion.com