Bookkeeper - Temporary Position

Company Description We are looking for a motivated and detail-oriented Accounts Payable (AP) Bookkeeper to join our team and manage the end-to-end vendor process, from invoice receipt and verification to payment execution and reconciliations. The ideal candidate will have at least 3 years of experience in AP bookkeeping, strong attention to detail, and good communication skills in English. We are looking for a proactive, responsible, and dedicated team player who takes ownership of their work, is eager to learn, and is motivated to grow professionally. Experience with SAP ERP and advanced Excel is an advantage. This is a temporary position for 6 months. Job Description Review, verify, and process vendor invoices, ensuring accuracy and timely posting Manage AP balances and perform vendor reconciliations Prepare and execute vendor payments Prepare and review monthly and quarterly AP aging reports Communicate with vendors and internal departments to resolve invoice and payment issues Investigate discrepancies and follow up on outstanding items Support month-end and quarter-end closing activities Support audits and assist with AP-related tasks Contribute to process improvements and automation initiatives Qualifications Bookkeeping certification (Type 2 or 3) At least 3 years of experience in AP bookkeeping Experience working with ERP systems (SAP – an advantage) Good Excel skills, including Pivot Tables and VLOOKUP Good written and verbal communication skills in English Strong analytical and problem-solving skills Ability to work independently, prioritize tasks, and meet deadlines High level of accuracy, responsibility, and attention to detail Proactive attitude and willingness to learn and develop professionally Familiarity with import/customs invoices – an advantage