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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
What you will do
- Support the accounts payable workflow from invoice reception to payment preparation, ensuring compliance with internal policies and tax regulations.
- Receive, verify, code, and record supplier invoices accurately and in a timely manner in Microsoft Dynamics 365 Finance & Operations, ensuring all documentation is complete.
- Act as the key accounting contact for suppliers, proactively resolving discrepancies and fostering strong relationships.
- Process and validate employee expense claims with attention to detail and compliance.
- Apply correct VAT/GST treatment to all A/P transactions and stay up to date with regulatory changes.
- Reconcile A/P accounts and handle transaction settlements to ensure accurate balances.
- Support accrual postings and other necessary adjustments during month-end closing.
- Support preparatory work for financial close, including verifying.
Your p...