Bookkeeper

Accounts Payable bookeeper

We are seeking an Accounts Payable Analyst to join a global finance team on a 9-month contract. This position combines accounting knowledge, financial operations, reporting, controls, and collaboration with local and international stakeholders.

Responsibilities

• Manage and monitor Procure-to-Pay (PTP) processes.
• Support supplier invoice processing and payment-related activities.
• Work closely with internal stakeholders and external service providers.
• Prepare and analyze financial reports, KPIs, and operational data.
• Perform reconciliations and controls within SAP.
• Support audit readiness and compliance with internal policies.
• Assist with tax and VAT-related processes.
• Provide ongoing support to the Controller and Finance team.

Requirements

• Bachelor’s degree – a significant advantage.
• Bookkeeping/Accounting Certificate – mandatory.
• Previous bookkeeping/accounting experience – mandatory.
• Excellent proficiency in Excel, including formulas and Pivot Tables.
• Experience with or familiarity with ERP systems, preferably SAP.
• Fluent English, with the ability to work and communicate effectively in an international environment.