AP Accountant with English

In this role you will perform a variety of accounting activities with accounting principles and standards.

In addition to your daily duties, you will be working on Vendor Master Data changes, and you will be responding to all queries from vendors and local finance.

If you are an accountant who can collaborate effectively with a larger team, this role is perfect for you.

• Checking invoices correctness and contacting with vendors to explain incorrect invoices;
• Financial closure activities;
• PO invoices verification (matching PO invoices with purchase orders created by buyer);
• Expense invoice verification and sending for approval to responsible person;
• Coding expense invoices;
• Booking invoices according to accounting tax regulations;
• AP accounts reconciliation.