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

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