Accounts Payable Accountant

• Book invoices and check versus order and goods / services receipt.
• Process travel and expenses reimbursements.
• Obtain payment approval, prepare payment runs, post payments to general ledger accounts.
• Resolve vendor invoices discrepancies and related inquiries.
• Evaluate and review accounts payable balances, including accounts analysis and review of cash disbursements.
• Process accounts payable adjustments for errors or omissions.
• Monitor purchase orders and prepare accruals for month and year end closing.
• Make recommendations for process improvement.
• Develop specialist skills with respect to strategic suppliers.
• Reconciliation of financial accounts, ensuring their accuracy and resolving any discrepancies found during the process.
• Assist with other accounting projects.
• Maintain vendor master data.

• Bachelor's degree in Accounting, Finance or Business.
• 1-5 years of relevant experience.
• Experience with ERPs (experience with SAP will be a plus).
• Fluent in English.
• Conversant in French, German, Italian or any other European language is a plus.

• Accuracy and detail orientation.
• Good communication skills.
• Self-motivation and resilience.
• Hands-on attitude and Problem Solving.
• Customer Service Orientation.
• Collaboration with other team members.
• Follow all company policies and procedures.
• Very Good Excel Skills.
• IT Savviness, i.e. willingness to learn and/or experience with new systems & tools.

Full time Permanent