- Posting AP invoices
- Performing other tasks related to the AP process
- Verifying and processing incoming PO and Non-PO invoices, credit notes and other AP documents
- Reconciliation of AP accounts. Maintenance and delivery of AP reports (Aging, GR/IR, AP Recon)
- Managing vendor's enquiries
- Preparing and running payment proposals on a timely and accurate manner
- Assistance in monthly and yearly closing
- Maintaining and delivering the relevant documents for audit, as required, and support colleagues with similar requests
- Partner with the relevant line of business stakeholders in resolving any issues
- Highlighting/indicating and initiating solving (propose solutions) operational issues
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International manufacturing company |Reporting directly to Head of Accounting
- Bachelor's degree in Finance and Accounting
- Good command of written and spoken English
- Good MS Office suite skills (Excel)
- Practical knowledge of SAP (SAP4 Hana knowledge as an additional asset)
- Strong analytical and problem-solving skills, with the ability to identify opportunities for improvement and implement solutions
- Experience in BPO/SSC sector (optionally)
- Great organizational skills
- Strong organizational skills and a good team player in international environment
International manufacturing company
base + bonus + benefits
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