Responsibilities
Review, validate, and post vendor invoices in the ERP system.
Perform monthly account reconciliations for supplier balances and AP-related accounts.
Prepare AP reports (aging, accruals, open POs) and support month-end close activities.
Oversee the end-to-end AP workflow, from invoice receipt to approval and payment scheduling.
Manage vendor queries, payment status requests, and resolution of discrepancies.
Record retention, tracking and reporting for tax purposes.
QualificationsA successful AP Accounting professional should have:
Studies in Accounting, Finance, or a related field.
At least 2 - 3 years of experience in Accounts Payable roles.
Very high English & Spanish Level. German, Dutch, French or another EU language is a plus.
Experience with SAP.
Proficient in using Microsoft Office suite with advanced Excel skills.
SSC experience is a plus.
Ability to work collaboratively within a team.
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