Accountant with English & SAP

Your main tasks will be:

• Process supplier invoices and ensure their accuracy and compliance with company policies.
• Coordinate payment runs and manage payment schedules efficiently.
• Reconcile accounts payable transactions to maintain accurate financial records.
• Address supplier inquiries and resolve discrepancies promptly.
• Support month-end closing activities related to accounts payable.
• Collaborate with internal departments to ensure smooth invoice approval workflows.
• Maintain and update vendor data in the accounting system as needed.
• Assist in audits by providing required documentation and information.