AP Accountant-Temporary

Job Description

Auto req ID: 202781BR

Job Description

  • ​Ensure timely and accurate recording of services invoices (domestic suppliers, external suppliers, intercompany);
  • Resolve invoice discrepancies;
  • Communicate with vendors for balance confirmation or whenever necessary;
  • Review weekly the payment processing;
  • Cross charges - Intercompany invoices;
  • Prepare breakdown per cost center for certain invoices;
  • Provide support during annual audit (internal & external)
  • Prepare A&M and prepayment reconciliation
  • Participate to Stock counts process for company Inventory;
  • Ensure effectiveness of allocated Key Controls for P2P Process;
  • Support AP Team and the other Accounting personnel with different reports and tasks whenever requested;
  • Perform the month end closing activities: book all accounting adjustments.

Qualifications/Requirements

  • Basic knowledge of local regulations;
  • Well-developed communication;
  • Results orientated;
  • Language skills: Good level of English;
  • Finance background is required;
  • Computer skills.

Relocation Eligible: Not Applicable
Job Type: Regular