Accounts Payable (AP) Accountant | 6-Month Contract

• Monitor and manage supplier email accounts; ensure timely invoice processing in JDE.
• Accurately process AP invoices and related documentation.
• Obtain appropriate coding for all expenses and ensure correct allocation.
• Verify correct tax treatment and compliance with withholding requirements.
• Resolve invoice queries in collaboration with suppliers and in-country teams.
• Ensure expense approvals comply with Delegation of Authority (DOA) policies.
• Confirm that only authorized suppliers are used.

• Process intercompany invoices and supporting documentation received from controllers and IC partners.
• Apply appropriate expense coding and approval workflows for IC transactions.

• Prepare accurate and timely third-party and intercompany payments across countries, following the centralised payment schedule.

• Tertiary qualification in Accounting, Finance, or Business Administration.

• Minimum 2 – 3 years' experience in Accounts Payable, finance operations, or a similar role.
• Experience working in a centralized finance environment is advantageous.

• Solid understanding of basic accounting principles and AP processes
• Strong attention to detail and organizational skills
• Analytical and problem-solving mindset
• Ability to work independently and meet deadlines
• Excellent interpersonal and communication skills
• Proficiency in Microsoft Office (especially Excel) and email systems
• Familiarity with JDE (or similar systems) is a plus

Sapientis