What's on Offer
- Life insurance
- Sport Card
- Private medical care
- Massages in the office
- Working in an international environment
- Permanent employment contact after the successful probation period
Job Description
- Responsibility for entire AP process in the particular region
- Identify potential process improvements
- Perform complex ad hoc financial analysis and reports, as required
- Prepare and book journal entries for AP (invoices, credit notes)
- Reconciliation of AP accounts
- Prepare payment proposals
- Support business units with external and internal audit needs
- Verification of incoming PO and Non-PO invoices
The Successful Applicant
- Higher education in Finance and Accounting, Economics or similar
- Minimum 1 year of experience in Finance/Accounting
- General understanding of accounting process in the SSC company
- Fluent in English and French (min. B2)
- Knowledge of SAP system would be an asset
- Proven analytical skills
- Strong communication skills and client orientation
- Motivated by challenging, high-energy, flexible environment