The Accounts Payable is accountable for the timely processing and recording of payments of all vendor invoices. The role is also responsible in ensuring that all vendor payments and expenses recorded in the general ledgers are correct, complete and accurate. Success in this position will require the individual to adhere to the company policies and processes and partner with finance to ensure timelines and deliverables are met. We are seeking a hard-working, trustworthy candidate to join the team as an Accountant with Accounts Payable focus.

QUALIFICATIONS AND EXPERIENCE

• Bachelor’s degree in Accounting or Finance.
• Proven working experience as Accounts Payable Specialist.
• Hands-on experience with SAP.
• Proficiency in English and MS Office.
• Solid understanding of bookkeeping and accounting principles, practices, standards, laws and regulations.
• Thorough knowledge of accounting and corporate finance principles, procedures and reporting standards.
• Good knack for numbers, math skills and the ability to spot numerical errors.
• Familiarity with basic tax rules and regulations of VAT.