Junior AP/AR Accountant

The Junior AP/AR Accountant plays an important role in performing accurate accounting duties related to both AP and AR transactions. This role involves the daily use of SAP and other finance systems for processing invoices, expenses, invoicing, billings, debit and credit notes, and maintaining accurate records of post receivables entries. The Junior AP/AR Accountant provides customer service to both internal and external stakeholders, serving as a point of contact for invoice queries. Working under the supervision, the Junior AP/AR Accountant supports the In-Market Credit Team in the analysis of receivables and AR-related controls when appropriate. This role contributes to the efficient management of accounts payable and accounts receivable processes, ensuring accuracy and adherence to company policies. 

What will be your key responsibilities:

  • Verify and match invoices with purchase orders and receiving documentation, resolving discrepancies as necessary.
  • Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures, including tax rules and guidance.
  • Code and enter invoices into the accounting system, ensuring proper general ledger account allocation.
  • Control over AP and AR virtual tools, including input data assurance, quality output, and job scheduling.
  • Support the preparation of the payment run for approval as per market policy.
  • Create manual bank transfers according to the manual payment procedure.
  • Submit AP invoice data to financing entity under reverse factoring.
  • Process advance/early payments in SAP.
  • Assist in generating/checking customer invoices based on approved orders and delivery documents.
  • Manage Vendor and Customer Master Data in SAP, ensuring all internal financial controls over Vendor and Customer Master Data are executed and documented - create/maintain vendors and customers in SAP.

What experience should you have:

  • Vocational or Bachelor Degree
  • 0-2 years of experience in AP/AR
  • Experience of working in a finance shared services functions is desirable.
  • Experience of working within regional teams in a matrix environment is advantageous.
  • English on professional level
  • Good IT/excel skills, SAP are an advantage

What do you get in return:

  • We will acknowledge your passionate and dedicated work by annual bonus and regular salary review.
  • You can look forward to 28 days off every year
  • As we are firm believers in a flexible way of working, don‘t expect a time clock in our office.
  • Every year you will get a flexible benefits budget to spend based on your preferences.
  • We‘d support you in planning your future so we will contribute to your pension plan, too.
  • Beside the opportunity to work for some of the TOP brands within FMCG, you will also receive an annual budget to savor the delicious taste of our company products.


We are committed to nurturing a workplace where we celebrate and respect difference, and support everyone to be true to who they are! At Asahi Europe and International we believe you can SHINE AS YOU ARE - no matter your age, gender, ethnicity, sexual orientation, disabilities, religion, or beliefs. We want to support you to be courageous in your individuality and to know that whoever you are and whatever your circumstances, you can belong with us without having to conform. 

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