Accounts Payable Accountant
Core
Manage supplier accounting transactions, verify invoices, process payments, and reconcile accounts to ensure accurate financial records.
Role type
Accounts Payable Accountant
Builds
Supplier payment processing and financial record accuracy
Domain
Manufacturing / Advanced Composites
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable processes, bank reconciliations, intercompany transactions, ERP systems, Microsoft Dynamics AX, Microsoft Excel, accounting principles
Preferred skills
French language, Arabic language
Responsibilities
Record supplier invoices and expense claims, verify invoices against supporting documentation, prepare and process supplier payments, perform vendor and bank account reconciliations, analyze accounts and investigate accounting variances, monitor and follow up on missing invoices, maintain organized filing of invoices and payment records, prepare incentive-related documentation
Seniority
Mid-level, hands-on IC
