Job description:

• working knowledge of Accounts Payable and Accounts Receivable
• SAP and Microsoft Office skills in finance area,
• problem solving and team player approach,
• striving to improve every data you work on,

Your main daily responsibilities would include:

• performing transactions such as booking 3rd party invoices in SAP (both payables and receivables), customer and vendor contract set up,
• monitoring invoices to get them processed in accurate and timely manner,
• investigating invoice discrepancies and timely managing invoice disputes,
• executing analysis as assigned and ensuring timely reporting,
• performing assigned period-end activities according to schedule,
• resolving process issue with help of other team members, both within and outside Finance.
• collaborating with others focusing on elimination, simplification and standardization of tasks.

Requirements:

• Minimum 1 year of experience in AP/AR/GL area, 

• Working knowledge of SAP system to keep AP/AR books,

• Very good command of English (C level),

• Good knowledge of MS Office applications,

• Very good team-work skills,

• Organizational, analytical and stakeholder management skills,

• Ability to work with deadlines,

Number of Vacancies: 1

• Meaningful work in a company that is universally respected as a truly global energy leader (one of the world’s biggest companies according to Fortune Global 500)
• Unique opportunity to fulfill your potential with personal and professional development programs
• Work in a smart and motivated team within a supportive and inclusive culture with strong values
• Attractive salary and bonuses
• Complex medical care and individual life insurance
• Sports programme & facilities e.g. Multisport Benefits Card, vouchers for free time activities
• Good atmosphere at work and comfortable working environment: own canteen and a few relax rooms
• Opportunity to participate in social and community projects