IFRS & SAP Accounts Payable Specialist

Mobis Alabama LLC; Alabama; On-site; USD 42,000 - 66,000; Full time

Job summary

Mobis Alabama LLC is seeking a General Accounting Specialist to manage accounts payable, vendor data, and cash flow activities in an IFRS/GAAP framework. The role supports month-end closing and audits within an accounting team.

The incumbent will process AP documents, approve requisitions in SAP, maintain vendor master data, and handle bank reconciliations and check register updates. Collaborative team member with strong organizational skills is essential.

Qualifications

• Experience with routine accounts payable tasks and timely processing.
• Knowledge of GAAP and IFRS preferred.
• Familiarity with SAP and vendor master data management.
• Ability to perform bank reconciliations and assist month-end close.

Responsibilities

• Review and approve AP documents per GAAP/IFRS and internal controls.
• Process purchase requisitions in SAP per internal policies.
• Maintain vendor master data in SAP.
• Respond to vendor AP payment inquiries.
• Assist with quarterly and annual audits.
• Update check register and fund schedule.
• Perform daily bank reconciliations and process payments.
• Create SAP documents for payment transactions.
• Identify productivity and process improvements.
• Support month-end closing and other duties as assigned.

Skills

GAAP knowledge

IFRS knowledge

SAP proficiency

Vendor master data management

Accounts payable processing

Bank reconciliations

Month-end close support

Time management

Organization skills

Education

High School Diploma or equivalent

1-3 years accounting experience

Tools

SAP ERP

Excel

General Ledger systems

Job description

Mobis Alabama LLC is seeking a General Accounting Specialist to manage accounts payable, vendor data, and cash flow activities in an IFRS/GAAP framework. The role supports month-end closing and audits within an accounting team.

The incumbent will process AP documents, approve requisitions in SAP, maintain vendor master data, and handle bank reconciliations and check register updates. Collaborative team member with strong organizational skills is essential.