Accounts Payable Bookkeeper

A global company is looking for a professional, responsible and detail-oriented Accounts Payable Bookkeeper who takes initiative, to join our warm, supportive and stable Finance team.

Key Responsibilities

• Own the full Accounts Payable cycle: processing invoices, reconciling vendor accounts, preparing payment runs and analyzing vendor aging.
• Work directly with local and international vendors.
• Take part in periodic inventory counts.
• Support cash-flow tracking and reporting.
• Prepare and maintain financial reports in Microsoft Excel.
• Perform monthly and quarterly controls and reconciliations.
• Support the month-end close and the preparation of financial statements.

Requirements

• Bookkeeping Certificate (Level 2) – required.
• Proven experience in an accounting or finance department, preferably in Accounts Payable.
• Strong Excel skills, including formulas – required.
• Good command of English (reading and writing).
• Experience with Priority ERP – a significant advantage.
• Experience working with international vendors – an advantage.
• Ability to work both independently and as part of a team.
• High accuracy, strong organizational skills, a service-oriented approach and excellent interpersonal skills.