Accounts Payables Accountant (R-18862)

📋 Description

• Match and record POs and goods receipts to invoices; resolve discrepancies.
• Prepare and process weekly and monthly multi-currency payment runs.
• Support month-end close activities, including accruals and reconciliations.
• Conduct monthly balance sheet and supplier statement reconciliations with controls.
• Onboard new suppliers per internal controls and procedures.
• Collaborate with internal departments and external parties to uphold strong financial controls.

🎯 Requirements

• At least two years’ experience in Accounts Payable; exposure to international ledgers.
• Proficient IT skills, including ERP or finance systems.
• Strong organisational skills, detail oriented, proactive attitude.
• Excellent communication skills and ability to build relationships across the business.
• Experience in a US-headquartered, mature shared services environment is an advantage.