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At Sig Group, we are seeking a highly skilled Accounts Payable Analyst to join our team. As an AP Analyst, you will play a critical role in ensuring the accuracy and efficiency of our accounts payable and general ledger processes.
Key Responsibilities:- Accuracy of accounts payable and reporting processes, with a focus on local tax compliance and statutory requirements.
- Ensure all invoices have proper documentation and approval prior to payment.
- Prepare weekly payment plans, taking into account seniority and payment conditions.
- Responsible for accounts payable and intercompany payments, as well as monthly reconciliations of supplier and intercompany accounts.
- Accurately account for transactions, including expenses and provisions as necessary.
- Compliance with internal control procedures and attention to documentation for external and internal audit.
- Intermediate English level.
- Strong communication, negotiation, and prioritization skills.
- Proficiency in Microsoft Office (Excel, PowerPoint, Word) and ERP systems (SAP/S4H).
- 3-5 years of experience in accounts payable and general ledger operations.
- Bachelor's degree in accounting.
Sig Group is a leading provider of packaging systems and solutions. We are committed to innovation, sustainability, and customer satisfaction. As a member of our team, you will have the opportunity to work with a dynamic and motivated group of professionals, with access to training, coaching, and career development opportunities.
