Accounts payable accountant

Requirements:

• 4+ year work experience within Accounts Payable, with strong emphasis on PO/NPO invoice processing and thе 3-way match principle;
• Good knowledge of local regulations;
• Strong analytical skills;
• Well-developed communication;
• Results orientated;
• Language skills: Medium level of English;
• Degree in Finance or Accounting;
• Computer skills.

Responsibilities:

• Ensure timely and accurate recording of services invoices (domestic suppliers, external suppliers, intercompany);
• Research and resolve invoice discrepancies with appropriate internal and external resources;
• Communicate with vendors for balance confirmation or whenever necessary;
• Review weekly the payment processing;
• Cross charges - Intercompany invoices as per the request;
• Prepare breakdown per cost center for certain invoices;
• Provide support during annual audit (internal & external);
• End-to-end processing of invoices, from receiving and month end reporting to payment and reconciliation;
• CAPEX related entries in the ERP, reconciliation and business partnering;
• Support Accounting team with different reports and tasks whenever requested;Perform the month end closing activities: book all accounting adjustments.