Our offer includes:

• A competitive pay (together with annual bonus) and an attractive benefits package including medical care, Multisport card, life insurance, pension plan
• Ambitious goal to set up new Global Business Center Complex environment of working with multiple stakeholders
• On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally
• Wide variety of projects and tasks, ambitious goals and independence in achieving them
• Flexible working conditions
• Modern office in a convenient location

Main areas of responsibility:

• Process high volumes of vendor documents into SAP system in line with Policies and Procedures
• Challenge non-compliant documents which impact timely payments whilst still meeting KPI's and SLA's set
• Organize own workload to meet daily targets and work very closely with the immediate and wider Accounts Payable team
• End-to-end understanding of AP process and all JSOX and compliance controls
• Providing quality customer service by working  closely with internal colleagues
• Finding solutions and identify opportunities for process improvements
• Supporting AP CPL with regular review of the documentation

You as a professional:

• Have an University degree (Accounting or Finance)
• Accounting qualification (completed or WIP) is a plus
• Proven experience of working in an Accounts Payable department
• Proven ability to process high volumes with high accuracy to tight/moving deadlines
• Experience of working with Key Performance Indicators and Service Level Agreements
• Experience in a Shared Services Centers is a plus
• Strong command of English Language (oral and written)
• Knowledge of languages of the markets within the GBS scope is a plus
• Understanding of AP department end to end processes
• Proficient Microsoft Excel skills
• Proficient SAP skills