Accounts Payable Accountant

Process and manage accounts payable transactions across multiple countries; prepare and support payment proposals; post and reconcile vendor invoices in SAP ERP 6.0; operate payment execution tools (Alusta or equivalent). Ensure accuracy, compliance with company policies and timely payment to vendors; perform AP reconciliations to the GL, record accruals for pending invoices and manage vendor communications. Support timely month end close and meet reporting deadlines.

General responsibilities and activities include, but is not limited to:

• Ensure accuracy and completeness of AP transactions (invoice processing, GR/IR clearing, credit notes) in SAP ERP 6.0.
• Prepare and support payment proposals and coordinate payment execution with treasury/banks; meet payment cutoffs and month end deadlines.
• Maintain vendor account reconciliations, resolve vendor queries, and support month end AP reporting and close activities to meet reporting deadlines...