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Are you an accounting professional with hands-on experience in Accounts Payable and General Ledger activities, looking to grow within a structured internal accounting team? This role offers the opportunity to deepen your expertise in core accounting operations while working in a collaborative and well-organized environment.
Job Responsibility:
Managing Accounts Payable processes, including invoice handling and payment preparation
Performing general ledger entries and supporting account reconciliations
Assisting with month-end closing activities
Ensuring accurate financial records in line with internal procedures
Supporting payment cycles and related documentation
Collaborating with internal stakeholders to resolve accounting discrepancies
Requirements:
Proven experience in Accounts Payable
Solid exposure to General Ledger accounting within an internal accounting department
Good understanding of accounting principles and financial processes
Strong attention to detail and organizational skills
Comfort working with accounting systems and MS Excel