AP Specialist

Role

• Validating and processing supplier invoices from Purchase Orders details to ensure the accuracy and legitimacy of the invoices on an ERP system
• Following monthly closing process to issue and validate rebilling invoices •Working on monthly intercompany reconciliations
• Assist with month-end accounts closing process and annual audits
• Liaise appropriately with internal and external stakeholders regarding open queries.
• Involved on the on-going process improvement with automatized solution;
• Other tasks and ad hoc projects as they arise within the finance team

Skills & Qualification

• 5+ years' experience in a similar role
• Multi-currency accounts payable experience is essential for this position
• Hands on experience in accounting is essential
• Excellent attention to detail and Proactive team player
• Excellent communication skills, both verbally and in...