Accountant Accounts Payable (6 mois)
Core
Supervise the accounts payable process from invoice receipt to payment processing, ensuring accurate financial records and timely transactions.
Role type
Accounts Payable Accountant
Builds
Payment transfers and vendor transactions
Domain
Accounting / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice verification, General ledger coding, Electronic payment processing, Account reconciliation, Vendor dispute resolution, Expense report processing, Month-end closing, Internal controls compliance, Vendor relationship management, Process improvement
Preferred skills
SAP proficiency, Advanced Microsoft Excel
Technologies
SAP, Microsoft Excel
Responsibilities
Receive, examine, and verify invoice accuracy; Match invoices to purchase orders and code general ledger accounts; Prepare and process electronic transfers and wire payments; Reconcile vendor accounts and resolve discrepancies; Process employee expense reports and credit card statements; Assist with monthly closing and subsidiary ledger reconciliation; Serve as vendor contact point for inquiries and issues; Identify process improvement opportunities.
Seniority
Junior to Mid-level, hands-on IC
