Your Role

In this Senior AP Accountant role, you'll cover a wide range of accounting functions. Whilst your primary responsibility will be Accounts Payable, you will also be responsible for AP accruals. You will support the team as a back-up in general ledger, tax and treasury. You will participate in monthly closings, statutory reporting and external audits, ensuring the quality and timeliness of financial information.

Your Impact

Accounts Payable

• Oversee the end-to-end accounts payable process, including invoice processing
• Prepare, analyse and review transactions and related reports (aging reports, open items)
• Prepare various financial reports related to AP for management review
• Monitor and enforce accounts payable policies and procedures
• Ensure timely and accurate recording of financial transactions in the accounting system
• Liaise with internal departments to resolve AP related issues and discrepancies.

Financial Accounting

• Accruals: Oversee the end-to-end accrual process. Liaise with FP&A to identify accruals;

prepare journal entries, including accruals and reclassifications, for both P&L and balance

sheet.

General duties

• Assist in the preparation of monthly financial statements and annual statutory reports.
• Contribute to the continuous improvement of accounting processes and related systems.
• Handle ad-hoc projects and tasks as required

Your Skills 

• Solid experience in accounts payable or related finance roles with increasing levels of responsibility
• Ledger and accrual accounting
• Knowledge of key EU VAT regulations for invoice processing
• Experience of multi-country, multi-currency set ups
• Experience of MS Dynamics / Business Central or other modern ERPs
• Excellent communicator with various stakeholders