Senior Accounts Payable Accountant

We are looking for a Senior Accounts Payable Controller to join a dynamic finance team and take ownership of complex accounts payable activities.

• Verify and process supplier invoices within the assigned area of responsibility.
• Ensure accurate data entry and compliance with established procedures.
• Communicate professionally with suppliers regarding invoices, payments, and account-related inquiries.
• Prepare supplier reconciliations and resolve discrepancies in a timely manner.
• Handle supplier complaints, reminders, payment status requests, and other queries.
• Maintain and approve supplier master data within the creditor database.
• Process commission and rebate-related invoicing activities.
• Provide accurate payment status updates to internal stakeholders.
• Support business continuity by performing backup tasks for team members when required.
• Prepare weekly progress reports and ad hoc statistical reports.
• Participate in month-end closing activities and reporting processes.
• Maintain confidentiality of financial and business information.
• Coach and support less experienced team members.
• Perform other accounts payable duties assigned by the supervisor.

• Bachelor’s Degree in Accounting, Finance, or a related field.
• Minimum 4 years of experience in an Accounts Payable Controller position.
• Good understanding of accounting principles.
• Good knowledge of MS Excel.
• Good command of English.
• Strong time management and organizational skills.
• Ability to negotiate and build positive relationships with suppliers.
• Responsible, self-disciplined, and team-oriented approach.

• Experience supporting or coaching other team members.
• Experience working in a high-volume transactional finance environment.