Account Payable Responsible-ANAPEC f/m

We are seeking to hire a dedicated, organized, and efficient Account Payable Responsible-ANAPEC f/m to join our team.

Responsibilities

Ensure timely reception and book keeping of invoices; Close follow up with suppliers and internal stakeholders (purchasing/users/treasury) to ensure optimization of Invoice-to-Pay process; Ensure on time payment and ongoing reconciliation with suppliers; Ensure archiving as per local and internal regulations; Ensure accurate bookkeeping of payables and follow up to allow timely reporting; Reception of invoices; Book keeping of invoices of Third party invoices; Book keeping of intercompany invoices (Goods import & Services); Book keeping of manual bank postings; Supplier reconciliation on an ongoing basis; Follow up with internal and external stakeholders to ensure on time Invoice-to-Pay process execution; Archiving of invoices as per local and internal regulations; Coordination with treasury team for payment on time and close follow up; Advance payment follow up and management; Support in audit activities to ensure timely reporting and year end closing

Requirements

Bachelor's degree in Finance or Accounting is required; Minimum of one year's professional experience in Accounting is essential; Proficiency in SAP is mandatory; Strong analytical skills are crucial for this role; Demonstrated ability to meet targets and deadlines is necessary; Proven track record of effective teamwork is required; Exceptional problem-solving skills are vital; Strong interpersonal skills and the ability to communicate effectively with various stakeholders are essential.