AP Accountant

Кандидатствай!Key Responsibilities:

• Ensure timely and accurate booking of Accounts Payable invoices in SAP
• Verify proper coding of AP invoices in accordance with company policies
• Prepare and review payment proposals to ensure timely vendor payments
• Ensure vendors are paid accurately and on schedule
• Reconcile GR/IR accounts and vendor statements to maintain accurate financial records
• Manage the AP monthly cut-off process to ensure proper period-end reporting
• Monitor Accounts Payable aging reports and provide detailed explanations as needed
• Respond promptly and professionally to vendor inquiries
• Support General Ledger accounting and Finance Management during the monthly close process
• Ensure compliance with internal controls and assist in preparing required supporting documentation
• Generate ad-hoc reports and perform analyses as requested by Corporate, Treasury, or Tax departments