AP Accountant (Fixed-term, 1 year)

About the role

The AP Accountant will handle supplier account creation, invoice processing, payment preparation, execution and reconciliation for subsidiaries. This is a hybrid, fixed‑term position within a fast‑paced international finance team.

Key responsibilities

• Compile and process supplier invoices, perform cost analysis and reporting.
• Obtain invoice approvals, ensure accurate coding, and manage overdue invoice queries.
• Process supplier payments according to schedule and reconcile bank accounts regularly.
• Maintain supplier accounts and creditor ledger, participate in month‑end/year‑end closing.
• Check and process staff and company credit‑card expenses, assist with audit queries.

Required profile

• 2‑3 years of Accounts Payable experience (SSC experience a plus).
• College or university degree preferred.
• Strong English communication skills; additional European language knowledge advantageous.
• Ability to work under tight deadlines, prioritize multiple tasks and build relationships.

Required skills

• Advanced Microsoft Excel.
• Knowledge of SAP B1 or Oracle NetSuite.

What we offer

• Competitive benefits and flexible hybrid working.
• Global diverse community with inclusive culture and opportunities to share opinions.