WHAT YOU CAN EXPECT
In this position, your main duties may include but are not limited to the following :
Process purchase invoices and ensure payment of all creditors in an accurate, efficient and timely manner
Process and report relevant tax data, financial accruals and reversals
Process expense reimbursement in compliance with company policies and procedures
Verify AP pay file with purchase order or vendor master agreement
Respond to AP inquiries
WHAT WE EXPECT
A motivated talent, who brings along the following background :
Degree in Accounting or Business Administration
1 year experience in Accounts Payable in a Shared Service company
Some understanding of AP principles
Basic Knowledge in posting and troubleshooting invoices is desired
Experience in procurement and travel and expense is a plus
Proficiency in Office and SAP
Advanced English Level (C1)
WHAT WE OFFER
Would you like to make a sparkling contribution and support our values by being imaginative, vigorous, passionate and responsible?
If you want to join a company with competitive benefits and great work environment, please apply on line today!
Does this sound like you? If so, we look forward to receiving your online application.