Accounting Specialist (Immediate Need!)

Accounts Payable Analyst

We are looking for a proactive and highly organized accounts payable professional with strong experience in invoice processing, payment management, and account reconciliations. Must have solid knowledge of SAP and Microsoft Excel, an intermediate level of English, and the ability to work efficiently under pressure.

Requirements :

Education : Bachelor's degree in Accounting, Business Administration, Engineering, or related fields

English : Intermediate (written and conversational)

Minimum experience : At least 3 years in the accounts payable area

Technical skills : SAP and Microsoft Excel proficiency (formulas, pivot tables, data analysis)

Invoice processing and validation of supporting documentation

Payment management : experience in handling supplier payments, invoice tracking, due dates, and discrepancy resolution

Cleaning and reconciling supplier account statements with a clear understanding of cash flow and payment cycles

Analyze accounting information to identify balances without movement or with inconsistencies

Propose and support accounting adjustments and the cleansing of financial records

Maintain clear and organized documentation to support audit and accounting processes

Reconciliations : extensive experience in purifying and reconciling accounting accounts

Competencies :

Attention to detail : ability to manage large volumes of information with high accuracy, especially in reconciliation and validation processes

Analytical mindset : capable of identifying patterns, inconsistencies, and solutions within complex financial data

Problem-solving : skilled in resolving issues such as duplicate payments, incorrect invoices, or overdue balances

Effective communication : clear interaction with suppliers and internal departments to resolve payment-related matters

Organization and time management : ability to work under pressure, meet deadlines, and coordinate multiple tasks

Proactivity : constantly seeking ways to improve processes and ensure smooth operation of the AP function