Accounts Payable Accountant İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
- Bachelor degree in Accounting, Finance, Business Administration or Economics.
- 1 + years of related accounts payable experience
- Good communication skill in English
- Learning on the Fly
- Action Oriented
- Functional/Technical Skills
- Self-Knowledge
- Informing
- General ledger accounting experience
- Knowledge in Excel, SAP, HFM
- Closing experience
- Motivated individual that works well independently and in a team setting
- Strong analysis and communication ability
- Timely solving problems and ensuring regular work flow, ability to produce useful solutions
- To have done military service for male candidates
Job Description
- Maintaining the vendor invoices control and booking in according to the Borgwarner procedures
- For vendor invoices, follow the e-mails from the vendors or the PO owner and the e-invoices on the portal
- Before customs clearance, compare PO and invoice and give invoice passing approval. Contact the vendor and PO owner for problematic invoices
- Knowledge of AP modules in the SAP system
- Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used
- Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)
- Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Develop archiving system for financial information, records and documents to ensure easily available information
- Review invoices and requisitions for satisfactory payment approval
- Generate payment to vendors on a routine schedule and support documents for review by the accounted supervisor
- Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation
- Continuing to improve the payment process
- Reconcile bank statements with payment lists after payments
- Allocate accruals for invoices that cannot be posted to legal accounts and follow up in the future months
- Regularly reconcile with vendors
- Reconcile with vendors for BA declaration each month for the relevant period
- Prepare Account Reconciliation for BW Cars system
- Assisting in general financial management and analysis.
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