Senior Accounts Payable Accountant (Fixed-term contract) (m/f/d)

Your Role

In this Senior AP Accountant role, you'll cover a wide range of accounting functions. Whilst your primary responsibility will be Accounts Payable, you will also be responsible for AP accruals. You will support the team as a back-up in general ledger, tax and treasury. You will participate in monthly closings, statutory reporting and external audits, ensuring the quality and timeliness of financial information.

Your Impact

Accounts Payable

• Oversee the end-to-end accounts payable process, including invoice processing


• Prepare, analyse and review transactions and related reports (aging reports, open items)


• Prepare various financial reports related to AP for management review


• Monitor and enforce accounts payable policies and procedures


• Ensure timely and accurate recording of financial transactions in the accounting system


• Liaise with internal departments to resolve AP related issues and discrepancies.

Financial Accounting

• Accruals: Oversee the end-to-end accrual process. Liaise with FP&A to identify accruals;

prepare journal entries, including accruals and reclassifications, for both P&L and balance

sheet.

General duties

• Assist in the preparation of monthly financial statements and annual statutory reports.


• Contribute to the continuous improvement of accounting processes and related systems.


• Handle ad-hoc projects and tasks as required

Your Skills 

• Solid experience in accounts payable or related finance roles with increasing levels of responsibility


• Ledger and accrual accounting


• Knowledge of key EU VAT regulations for invoice processing


• Experience of multi-country, multi-currency set ups


• Experience of MS Dynamics / Business Central or other modern ERPs


• Excellent communicator with various stakeholders