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Job Description

• Handle the full Procure-to-Pay (P2P) cycle and all related Accounts Payable activities.
• Manage and review supplier transactions, invoices, and reconciliations.
• Ensure compliance with internal controls, company policies, and accounting standards.
• Take full ownership of monthly closing and reporting activities for internal and external stakeholders.
• Ensure compliance with tax requirements and proper handling of all related legal documents.
• Analyze AP data, identify discrepancies, and resolve issues in a timely manner.
• Support internal and external audits by preparing required schedules and reports.

Job Requirements

• Minimum 2 years of experience in the same position (Senior AP Accountant).
• Experience in the Manufacturing, Construction, or Trading industries is a must.
• Strong hands-on experience with ERP systems (SAP, Oracle, Odoo, Microsoft Dynamics, or similar).
• Solid understanding of tax regulations related to AP.
• Strong analytical skills with close attention to detail.
• Ability to work under pressure and meet tight deadlines.