Accounts Payable Manager

📋 Description

• Process and verify invoices for goods and services received
• Match purchase orders, invoices, and delivery notes for accuracy
• Maintain accurate records of all accounts payable transactions
• Respond to vendor inquiries about payments and invoice status
• Assist in reconciling supplier statements and resolving discrepancies
• Support the month-end closing process by ensuring timely invoice processing

🎯 Requirements

• 2–4 years in accounting/finance, AP role preferred
• Higher education in finance, accounting, or economics
• Very good English
• Advanced MS Excel: formulas, VLOOKUP/XLOOKUP, PivotTables
• Strong analytical skills and problem solving
• ERP knowledge such as Oracle/Optima/Symfonia is a plus

🎁 Benefits

• Work in a dynamically developing international company
• Regular employment contract with competitive fixed salary
• Openness to new ideas to improve operations
• Friendly working atmosphere in a cooperative team
• Excellent professional development opportunities