Accounts Payable Accountant – HQ & Holdings

About the role

The Accounts Payable Accountant will manage supplier invoices, support payment processes, and maintain vendor relationships for the HQ and holdings entities. You will ensure accurate, efficient, and compliant AP operations while contributing to month‑end closing activities.

Key responsibilities

• Review and code supplier invoices, ensuring proper documentation and approvals before posting.
• Enter invoices accurately into the ERP system and match them with purchase orders where applicable.
• Prepare and execute timely supplier payment runs, monitoring accounts and resolving discrepancies.
• Support month‑end closing by preparing accruals, assisting with reconciliations, and meeting reporting deadlines.
• Maintain compliance with internal controls, company policies, and financial procedures, providing documentation for audits.
• Identify and implement process improvements within the finance function.

Required profile

• Degree in Accounting, Finance or a related field.
• 2‑3 years of experience in Accounts Payable or a similar finance role.
• Experience with ERP systems in a corporate environment; international or shared‑services exposure is a plus.
• Fluent English, both written and spoken.

Required skills

• Strong knowledge of ERP systems.
• Advanced proficiency in Microsoft Excel.
• Good understanding of accounts payable processes and financial controls.