Account Payables Responsible - Anapec f / m

Job Description

We are seeking to hire a dedicated, organized, and efficient “Account Payables Responsible - Anapec” to join our team in this role, you will work closely to coordinate and complete position tasks as follow :

• Scan & Archiving tasks;
• Invoice verification Process;
• Monitor the workflows in the accounts payable Monitor (system to record and verify invoices automatically);
• Reconcile various accounts (Intercompany & third-party suppliers);
• Ensure good communication with local unit and internal / external customers (Vendors claims, etc) by providing a timely feedback;
• Support of Monthly, year-end closing activities in the area of AP IFRS and local GAAP.
• Investigate and resolves problems associated with processing of invoices and purchase orders;
• Maintain and monitor the listing of accounts payables;
• Ensure the ready availability of financial documentation;
• Collect and verify invoices, bills, by performing pre-audits to ensure both accuracy and appropriateness prior to payment.

Qualifications