Accounts Payable Accountant, ERP Project Lead

Overview

• Management of the Accounts Payable cycle and payments
• Record and pay supplier invoices
• Prepare the biweekly payment run (every two weeks)
• Perform full administrative follow-up of the supplier cycle
• Ensure proactive monitoring of balances
• Ensure compliance with processes for collection, validation, recording and payment of invoices
• Actively participate in monthly, semi-annual and annual closings

Requirements

• At least 4 years of experience in management accounting (in an accounting firm or an SME)
• Strong knowledge of VAT
• Proficient in Excel, Sage 100 and Yooz (nice to have)
• Detail-oriented and well organized
• Proactive and able to propose improvements
• Ability to quickly report anomalies and meet closing deadlines