Summary from listing
The Accounts Payable professional will process and record supplier invoices, reconcile supplier accounts, validate supporting documentation, support accounting closings and accruals, manage tax and accounting records, resolve supplier discrepancies, and support compliance with tax and regulatory obligations. The role also collaborates with finance teams across different geographies. A bachelor's degree in Accounting, Finance, Management, or a similar field and 1–3 years of Accounts Payable or general accounting experience are required, along with knowledge of accounting principles, tax legislation, Microsoft Dynamics NAV or Business Central ERP, Microsoft Office, and strong organizational and communication skills.
