On behalf of our prestigious client we are looking for you if you are an enthusiastic candidate with solid AP/PTP background, who would like to face new challenges at a well-organized multinational company.

This is an excellent opportunity for a talented, motivated professional looking for a multinational company that offers competitive salary, challenging tasks and a great work environment. Our client is a major and fast expanding global manufacturer company, operating all over the world.

This opportunity shouts for you if you would like to take part in transition and have a thirst for development.

As an AP Specialist you will be responsible for the following tasks:

• Manage end to end processing Accounts Payable invoices and Employee Expenses
• Maintain consistent contact with vendors & suppliers to ensure the Company is fully reconciled with vendors at all times
• Creating and checking payment process
• PO and non-PO invoice booking, Credit Notes, and Down Payment processing
• Reconciliation and payment of the intercompany transactions and reconciliation of the relevant AP accounts
• Assist in developing appropriate policies and controls for related responsibilities
• Prepare month-end journal entries and BS reconciliations
• Provide support to the accounting team and all other duties and projects as assigned
• Keep contact with accounting authorities/auditors
• Support management in completing special projects, ad-hoc reporting and analysis requests and other assigned tasks