We are looking for an Accounts Payable (AP) Bookkeeper to manage the end-to-end vendor process, from invoice receipt and verification to payment execution and reconciliations.
The ideal candidate will have 2-3 years of experience in AP bookkeeping, strong attention to detail, and excellent communication skills in English. Experience with SAP ERP and advanced Excel is an advantage.
* This is a temporary position for 6 months.
Key Responsibilities
Handle vendor invoices - review, record, and process for payment
Manage AP balances and vendor reconciliations
Prepare and execute payments
Perform monthly and quarterly AP aging report
Communicate with vendors and internal departments to resolve invoice or payment issues
Support audits and assist with AP related tasks.
Requirements: Bookkeeping certification (Type 2 or 3)
2-3 years of experience as an AP Bookkeeper
Experience with ERP systems (SAP - an advantage)
Proficiency in Excel
Good level of professional English
Familiarity with import/customs invoices - an advantage.
This position is open to all candidates.