Accounts Payable Accountant
We are looking for you, our new colleague, to be part of the Financial Department team of Rina Simtex!
Key responsibilities
- End-to-end processing of invoices, from receiving and month end reporting to payment and reconciliation (supplier invoices and bank statements booking in AX);
- Ensure timely and accurate processing vendor invoices;
- Inserting payments in the bank;
- Research and resolve invoice discrepancies with appropriate internal and external resources;
- Managing accounts payables inventory at the end of the year;
- Comply with applicable company policies and procedures;
- Performs a variety of AP tasks and projects as necessary;
- Participate in process improvement projects as requested;
- Inserting the Purchase Requisition under the line of competence;
- Tracking approvals of the inserted Purchase Requisition;
- Checking the productive purchase orders coming from technical software;
- Managing accruals.
- Requirements
- At least 4 years of professional experience in accounting, accounts payable;
- Economic University graduate, Accounting or Finance would be a plus;
- Strong analytical skills;
- Ability to handle high-volume of data entry with high accuracy;
- Proficient in Microsoft Office;
- Advanced level of English;
- Compliant with systems and procedures and strong work ethic;
- Strong communication skills.
- #LI-MP2
Business units Corporate - Administration, Finance & Controlling
