accounts payable invoices officer

Supports monthly closure cut-off procedures and assists on monthly Trial Balance completeness, Ad-hoc requests (i.e., preparation of the supporting documentation for the external auditors (TP, Assurance, Tax)).

Posts invoices to ERP timely ensuring data completeness; Verifies Invoices and AP files with purchase order vendor master file; Records and reviews accounting entries; Audits invoices and key data in AP system; Performs accounting reconciliations ensuring.

Adhere to all company policies, procedures, and financial controls related to Opex invoice processing.

Assist with internal and external audits by providing documentation and supporting evidence for Opex expenditure and payment activities.

Identify opportunities for process improvements in the Capex invoicing and payment procedures to increase efficiency and accuracy.

Stay informed about industry’s best practices and regulatory changes related to accounts payable and Capex management.

What will you bring?

University degree in Accounting or Finance.

2 - 3 years of proven experience within a similar position.

Fluency in English.

Knowledge of taxation (VAT issues, Income tax and withholding taxes).

Excellent knowledge of MS Office, particularly Excel; Familiarity with accounting software (e.g., SAP, Oracle, or similar ERP systems) and Microsoft Office Suite (Excel, Word, Outlook).

Very good knowledge of Entersoft ERP would be a plus.

What we offer

Team

Becoming a member of an organization that cares about its people, the environment, and the local communities.

Grow

 Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement.

Care

Competitive remuneration package

Private health insurance

Flexible working model