AP Accountant
About this role
About the Role AP Accountant will play a key role in ensuring smooth and accurate operation of Accounts Payable processes within a professional international business environment. You’ll manage invoice processing, vendor account reconciliation, payment preparation, and supplier communication, while supporting data accuracy across financial systems. What You'll Do
- Process accounting and financial data accurately and efficiently.
- Verify, administer, and post invoices in line with internal procedures.
- Prepare and review payment proposals.
- Manage Vendor Master Data updates and perform phone confirmations for sensitive changes.
- Communicate with suppliers and internal departments via phone and email.
- Work professionally within SAP and MDG systems.
- Reconcile vendor accounts and resolve discrepancies.
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