Accounts Payable Accountant (m/k/x)
Core
Support the global invoice-to-pay process by processing supplier invoices, ensuring accurate cost allocation, and managing payment cycles.
Role type
Accounts Payable Accountant
Builds
Invoice-to-pay workflows and payment cycles
Domain
Finance / Accounting
Required skills
Accounts Payable, invoice processing, ERP systems (Workday, SAP, Oracle), general accounting principles, tax compliance (VAT, WHT), internal controls, stakeholder communication
Preferred skills
International environment experience, Shared Services Center (SSC) experience, financial services sector experience
Technologies
Workday Financials, SAP, Oracle, OCR platforms
Responsibilities
Process supplier invoices, correcting invoices, and payment requests; Verify and assign GL accounts, cost centers, legal entities, and tax codes; Reconcile supplier statements and investigate aged balances; Support month-end and quarter-end closing processes; Manage central email inboxes and support queues; Verify payment details and bank data in collaboration with Treasury.
Seniority
Mid-level, hands-on IC
