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