AP Junior Accountant/ AP Accountant

Primary Purpose and Overall Objective of the Job:

manage end‑to‑end Accounts Payable (AP) processes for a dedicated entity, ensuring on time, accurate invoice handling, payments and reporting.

Main Accountabilities

• Register and post vendor invoices as well as travel and expense reports in SAP in line with local regulations and corporate procedures.
• Create and reconcile vendor accounts, ensuring data accuracy and compliance.
• Execute vendor payments across multiple countries with precision and timeliness.
• Maintain bank statements and bank accounts, including uploads, checks, and resolution of discrepancies.
• Prepare weekly and monthly reports according to internal and corporate deadlines, including ad‑hoc reports requested by the AP Manager.
• Cooperate closely with Local Subsidiaries to resolve operational issues and support smooth AP processes.

Experience and Qualifications:

• University degree in Finance / Accounting.
• 0–1 year of experience in Finance or Accounting roles.
• Basic knowledge of SAP/ERP systems and standard office tools (MS Excel, Word, etc.).
• High level of accuracy, strong team spirit, and flexibility.
• Good interpersonal and communication skills.
• Strong orientation toward both internal and external customers.
• Detail‑oriented, scrupulous, and equipped with solid analytical skills.
• Good English - both written and spoken is crucial.