Accounts Payable Accountant

About the role

Herbalife International Luxembourg is seeking an Accounts Payable Accountant to join its Finance team. The role is ideal for a numerically‑strong professional who can handle high‑volume invoice processing while maintaining accuracy under pressure.

Key responsibilities

• Process large volumes of supplier invoices in line with company policies.
• Maintain and reconcile supplier accounts, addressing queries promptly.
• Support month‑end close by preparing and posting accruals.
• Reconcile supplier statements and resolve discrepancies.
• Ensure all documentation complies with internal controls and is accurately recorded in the AP system.
• Provide excellent customer service to internal stakeholders and external vendors.

Required profile

• 1–2 years of accounts payable experience in a high‑volume environment.
• Strong understanding of core accounting principles, including double‑entry bookkeeping, chart of accounts, accruals and basic VAT concepts.
• Highly numerate with strong attention to detail and ability to work under pressure.
• Intermediate level of English, both written and spoken.

Required skills

• Oracle (or similar major finance system) – strong advantage.
• Microsoft Excel – proficient with VLOOKUP and pivot tables.

What we offer

• International work environment.
• Competitive salary and benefits package (private health, life insurance, pension scheme, meal allowance, product allocations, service awards).
• Personal development opportunities, including online training and coaching.