Accountant - AP

The purpose of this role is to support the Purchase-to-Pay process and team, ensuring efficient invoice processing and timely supplier payments.

• Maintain vendor master data and banking portal
• Manage invoices
• Manage travel expenses
• Prepare and post payment run
• Post intercompany AP invoices
• Manage supplier queries
• Close AP sub-ledger
• Engage in and contribute to P2P projects

• Strong verbal and written communication skills
• Graduate degree and prior P2P or finance experience preferred
• Self-starter with strong initiative
• Able to work independently with minimal guidance
• Proven ability to meet and exceed KPIs
• Delivers accurately under strict guidelines and tight deadlines
• Excellent communication and customer service abilities
• Proactive, responsive, and action-oriented mindset
• Effective individual contributor and collaborative team player
• Strong IT proficiency, especially in Word, Power point and Excel
• Demonstrates correct professional behaviors consistently
• Solid systems knowledge, preferably SAP experience
• A focus on quality and alignment to Sidel s value