What's on Offer
- A great opportunity to join freshly started new organization, where you can build your career together with the development of the company
- Competitive benefit package
- Annual bonus
Job Description
- Responsible for daily AP operational activities including: Invoice processing, accurate booking of AP transactions (invoices, credit notes), process payments, clearing transactions
- Create and maintain Vendor Master data
- Daily cooperation with O2C & R2R team
- Ensure timely and correct completion of P2P tasks
- Resolve vendors' queries
- Process T&E
The Successful Applicant
- Higher Education preferable in the area of Finance and Accounting / Economics
- Very good English and French language
- Proven professional accounting experience (min 2 years for Accountant and 5 years for Senior Accountant)
- Analytical thinking, attention to details
- Willingness to learn and develop already gained skills
- Excellent communication and interpersonal skills
- Ability to work in a team and individually
- Knowledge of SAP system - nice to have