Multilingual Accounts Payable Analyst

We're looking for a dedicated

Accounts Payable Analyst

to ensure the smooth and accurate processing of invoices and payments, maintain our general accounting systems, and uphold financial integrity. If you have a keen eye for detail and a knack for numbers, we encourage you to apply! What You'll Do :

Invoice Processing : Efficiently handle the accurate processing of incoming invoices. Payment Management : Ensure timely and accurate execution of all payments. Manage Month-End Close : Oversee month-end book close activities, including reporting and analysis. Maintain Accounting Systems : Contribute to the integrity of our financial records by maintaining general accounting systems, policies, and procedures to ensure proper information is reported. Support Accounting Functions : Assist with various accounting functions, including general ledger, accounts payable, fixed assets, and inter-company transactions. General Ledger Management : Maintain the general ledger, which includes preparing journal entries, conducting analysis, performing reconciliations, and supporting reporting. Reconciliation & Reporting : Conduct periodic account reconciliations, assist with ledger close activities, and provide accurate financial data to support management in decision-making. Financial Reporting : Develop and prepare essential financial reports, such as profit and loss, income, and balance sheet statements. Inter-company Transactions : Review and analyze inter-company transactions. Audit Compliance : Ensure all journal entries comply with internal and external audit specifications. Process Improvement : Participate in the ongoing development and maintenance of internal procedures and processes. Special Projects : May participate in special projects as needed.