AP Accountant

What you will do

• Support the accounts payable workflow from invoice reception to payment preparation, ensuring compliance with internal policies and tax regulations.
• Receive, verify, code, and record supplier invoices accurately and in a timely manner in Microsoft Dynamics 365 Finance & Operations, ensuring all documentation is complete.
• Act as the key accounting contact for suppliers, proactively resolving discrepancies and fostering strong relationships.
• Process and validate employee expense claims with attention to detail and compliance.
• Apply correct VAT/GST treatment to all A/P transactions and stay up to date with regulatory changes.
• Reconcile A/P accounts and handle transaction settlements to ensure accurate balances.
• Support accrual postings and other necessary adjustments during month-end closing.
• Support preparatory work for financial close, including verifying.

Your p...