Are you an experienced Accounts Payable professional with a solid background in SAP?
Join a dynamic finance team in a leading global company within the automotive industry. Our client is seeking a dedicated Accounts Payable officer to contribute to their financial operations and ensure seamless transactional processes.
Main responsibilities will include:
- Process and verify invoices accurately and efficiently
- Manage vendor relationships and resolve discrepancies
- Reconcile accounts and ensure timely payments
- Maintain and update records in SAP
- Collaborate with internal departments to streamline processes
- Proven experience in Accounts Payable
- Proficiency in SAP is essential
- Intermediate - advanced MS Excel skills
- Strong attention to detail and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work effectively in a fast-paced environment
- Be part of a globally recognised company
- Opportunity to work with a talented and supportive team
- Competitive salary and benefits package
- Professional growth and development opportunities
If you are a motivated individual with the required skills and experience, we would love to hear from you! Please submit your resume as soon as possible via the "Apply" option on this page