Accountant Accounts Payable (6 mois)
Core
Superviser le processus de paiement de l'entreprise, de la réception des factures au traitement des paiements.
Role type
Accounts Payable Accountant
Builds
Payment transactions and supplier records
Domain
Finance / Accounting
Required skills
Invoice processing, General ledger reconciliation, Electronic transfers, Expense report processing, Month-end close, Supplier management, Internal controls compliance, Process improvement
Preferred skills
SAP, Microsoft Excel
Responsibilities
Receive, examine, and verify invoice accuracy; Prepare and process electronic transfers; Reconcile supplier accounts and resolve discrepancies; Process employee expense reports; Assist with month-end closing procedures; Serve as point of contact for vendors; Identify process improvement opportunities.
Seniority
Junior to Mid-level, hands-on IC