Accounts Payable Bookkeeper
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The role in plain words
- Bookkeeping Certificate (Type 2)
- Proven experience in an accounting or finance department, preferably in Accounts Payable
- Good command of English (reading and writing)
- Strong Excel skills, including formulas
- Vendor reconciliations, invoice and payment processing, vendor aging analysis
- Priority ERP experience
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Who this suits
Full job description
Original listing · kept for referenceflō Optics is a dynamic startup on a mission to revolutionize how eyeglass lenses are made. We’re taking the messy, slow wet chemistry out of lens coating and replacing it with a high-tech inkjet “printer” that layers protective and functional coatings with pixel-level control. Imagine working with a machine that can apply scratch-resistant or UV coatings digitally, in any pattern you want, right in the optics lab.
We are looking for a professional, responsible, proactive, and detail-oriented Accounts Payable Bookkeeper to join our warm, supportive, and stable Finance team.
Key Responsibilities
• Manage the full Accounts Payable process, including invoice processing, vendor reconciliations, payment processing, and vendor aging analysis.
• Work closely with local and international vendors.
• Prepare and maintain reports using Microsoft Excel.
• Perform monthly and quarterly controls and assist with the preparation of financial statements.
Requirements
• Bookkeeping Certificate (Type 2) – required.
• Proven experience in an accounting or finance department, preferably in Accounts Payable.
• Ability to work both independently and as part of a team.
• Good command of English (reading and writing).
• Strong Excel skills, including formulas – required.
• Experience with Priority ERP – a significant advantage.
• Excellent interpersonal skills, high level of accuracy, strong organizational skills, and a service-oriented mindset.
Questions about this role
- This listing did not state a salary. We only show pay when the employer publishes it.
- Bookkeeping Certificate (Type 2), Proven experience in an accounting or finance department, preferably in Accounts Payable, Good command of English (reading and writing), Strong Excel skills, including formulas, Vendor reconciliations, invoice and payment processing, vendor aging analysis