Accounts Payable Accountant

About the role

The Accounts Payable Accountant is responsible for processing vendor invoices, maintaining accurate payable records, and supporting month‑end and year‑end close activities. The role ensures timely payments, compliance with tax regulations, and effective collaboration with internal teams.

Key responsibilities

• Process vendor invoices accurately and promptly using SAP, ICR and Concur.
• Match invoices with purchase orders and receiving documents, verifying approvals.
• Reconcile vendor statements, resolve discrepancies and maintain organized AP files.
• Post AP transactions to the general ledger and assist with month‑end and year‑end closing.
• Respond to vendor inquiries professionally and manage intercompany reconciliations.
• Ensure compliance with VAT, sales tax and withholding tax requirements.
• Support internal and external audits by providing required documentation.
• Identify and recommend process improvements to increase efficiency.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field (preferred).
• At least 1 year of experience in accounts payable or a similar accounting role.
• Strong understanding of accounting principles and AP processes.
• Experience with ERP or accounting software such as SAP or Oracle.
• Proficiency in Microsoft Excel and other MS Office applications.
• High attention to detail, strong organizational skills and ability to meet deadlines.

Required skills

• SAP
• ICR
• Concur
• Microsoft Excel
• Microsoft Office
• Oracle

What we offer

• Salary competitive and based on experience.
• Travel‑to‑work expenses covered by the company.
• Holiday allowance.
• Professional development opportunities.
• Additional benefits in accordance with internal policies.