Staf Accounts Payable

Aufgaben

Job Responsibilities

• Process and verify supplier invoices and payment documents.
• Monitor outstanding payables and payment due dates.
• Reconcile supplier balances and resolve discrepancies.
• Meet with suppliers to discuss payment arrangements and negotiate payment terms or rescheduling.
• Coordinate with Finance, Purchasing, and Warehouse teams regarding supplier payments.
• Maintain accurate AP records and support monthly financial closing.

Anforderungen

• Minimum D3/S1 in Accounting or Finance.
• Minimum 1–2 years of experience in Accounts Payable.
• Proficient in Microsoft Excel; experience with Odoo or ERP systems is an advantage.
• Strong communication and negotiation skills.
• Able to manage supplier relationships and payment disputes professionally.
• Detail-oriented, proactive, and well-organized.