Accounts Payable Specialist
Responsibilities include:
Processing invoices in SAP
Payment run process and bank posting
Supplier reconciliations
Understanding of VAT codes, tax rates and transaction
flows
Managing shared inbox
Managing travel expenses and company credit card
Support statutory audit work
Support Team Lead and AP Accountants in other AP tasks
and projects
Key Attributes:
Proficient in SAP (preferably SAP 4 Hana).
Fully or part-qualified in any accounting qualifications.
Minimum 2-year experience in accounting and finance.
Proactive attitude, willing to learn and hands on
approach.
Strong technical knowledge, numeric and analytical
skills.
Ability to meet multiple and strict reporting deadlines.
Organise, structured and ability to multi-task and
prioritise tasks.
Strong communication skills.
Team player who will work with others to achieve company
goals and to provide cover where needed.