Accounts Payable Accountant (m/f/d)
Core
Manage supplier invoices, payment runs, and account reconciliations to ensure accuracy, efficiency, and compliance in Accounts Payable processes.
Role type
Accounts Payable Accountant
Builds
Smooth financial operations and supports continuous finance transformation
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice coding and posting, Payment run execution, Account reconciliation, ERP system proficiency, Spend management solution experience, VAT compliance knowledge, Data accuracy maintenance
Preferred skills
Process improvement and automation initiatives, Month-end closing support, Supplier inquiry resolution
Technologies
Workday, Coupa, Excel
Responsibilities
Review, code, and post supplier invoices; Prepare and execute payment runs; Reconcile supplier accounts and investigate outstanding items; Support month-end, quarter-end, and year-end closing activities; Maintain supplier master data; Contribute to the continuous improvement and automation of Accounts Payable processes
Seniority
Mid-level, hands-on IC
