Purpose :
As an Accounts Payable Assistant you are responsible for coordinating recording and following up on the entire accounts payable administration. You play a key role in tracking financial obligations and work closely with colleagues to achieve set this role you ensure accurate administration and report directly to the Head of Finance.
Responsibilities :
- Processing and recording all matters related to accounts payable
- Providing insight into financial obligations and accurately documenting them
- Handling incoming invoices and ensuring timely follow-up of approval processes
- Processing payments and credit notes in the system and posting them to the correct accounts
- Managing and maintaining the supplier database in our ERP system (Microsoft Dynamics D365)
- Actively contributing ideas for improvements in the accounts payable process and advising on possible optimizations
- Responding to inquiries and providing information to internal and external stakeholders
- Following up and managing various balance sheet accounts
- Performing support tasks during financial audits
- Contributing to the preparation of periodic reports and assisting the Head of Finance with month‑end closings
Requirements :
- Minimum 5 years experience in Accounts Payable
- Strong verbal and written communication skills
- Basic knowledge of accounting rules and legislation
- Experience with administrative processes in a project‑based organization
- Proficiency in Microsoft Word and Excel
- Knowledge of Microsoft Dynamics D365 is an advantage
Key Skills
Bidding,Apps,Benefits,Corporate Recruitment,Android Development
Employment Type :
Full Time
Experience :
years
Vacancy :
1
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Contact Detail:
Ascom Recruiting Team