Bookkeeper - Temporary Position

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.

Responsibilities

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

Requirements

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