Job description:
If your professional qualities are:
- 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,
we’re waiting for your application!
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:
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Minimum 1 year of experience in AP/AR/GL area,
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Working knowledge of SAP system to keep AP/AR books,
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Very good command of English (C level),
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Good knowledge of MS Office applications,
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Very good team-work skills,
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Organizational, analytical and stakeholder management skills,
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Ability to work with deadlines,
Number of Vacancies: 1
Benefits of working at Shell:
- 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
