Your mission
- Reviewing, coding, and posting incoming invoices
- Executing payment runs and reconciling accounts payable ledgers
- Communicating with suppliers and internal departments to resolve invoice and payment discrepancies
- Preparing and submitting monthly VAT returns
- Maintaining and optimizing accounts payable processes within SAP (FI module)
- Supporting the preparation of monthly and annual financial statements
- Collaborating closely with other departments to improve and further develop accounts payable processes