YOUR TASKS AND RESPONSABILITIES
Key function is the accomplishment of quality controls to ensure the correct and the payment on time of vendor invoices.
Responsible for the Accounts Payable tasks like the Vendor accounts maintenance as open items and Good Received Invoices Received and for the booking and codification of special vendor invoices.
Collaborate with internal and external stakeholder for further standardizations in the Source to Pay area.
This position has high level of interactions and therefore we look for a candidate with excellent communication skills and the ability to work in an interdisciplinary environment as he / she will act as interface between internal customer and the Back Office Organization.
Furthermore this position requires good planning and prioritizing to meet commitments aligned with the Source To Pay goals.
WHO YOU ARE
Studies in Business Administration / Economics / Accounting / Industrial Engineering or demonstrated experience in Procurement or Accounting of a minimum of 0-1 yrs.
Also technical highschool education in Accounting can provide enough accounting understanding to take the position.
Solid analytical and PC skills are required (MS Office Excel user).
Excellent communication and interpersonal skills are required when dealing with customers, colleagues, and management.
Ability to work under pressure with high flexibility in changing environments.
Customer oriented mindset
Advance in English language skill
SAP expericience is a plus