Our Partner is a very well-known brand that is one of the largest companies in its sector. The company is also known from its stability, engaged, enthusiastic employees and friendly atmosphere as well as competitive work conditions.
What's on Offer
The company offers friendly work atmosphere in an international environment, ability to use languages on daily basis and an attractive package of benefits.
Job Description
- Responsibility for entire AP process in the particular region/area
- Support Legal Entities and HQ on ad-hoc tasks
- Identify potential process improvements
- Verification of incoming PO and Non-PO invoices
- Process AP documents
- Prepare and book journal entries for AP (invoices, credit notes)
- Reconciliation of AP accounts
- Prepare payment proposals
- Preparation and update of internal processes and manuals
- Maintenance of relevant documents for audit
- Perform other tasks related to the AP process
The Successful Applicant
- 1 year of experience in accounting area
- Very good knowledge of English
- Very good knowledge of French
- Degree in Finance and Accounting
