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This position reports to

AP Team Lead for E-mobility

Your role and responsibilities

In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies. Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions. You will also showcase your expertise by preparing comprehensive reports and analysis to support effective decision-making.

The work model for the role is: Hybrid

You will be mainly accountable for:

• Clearing overview of Procure to Pay process and related IT systems
• Processing transactions such as internal or 3rd party supplier invoices in a timely and efficient manner, with PO and without PO
• Preparing and processing weekly payments Supporting necessary activities to ensure accurate and timely reporting and analysis
• Supporting internal control testing and preparing relevant documentation
• Answering any queries received to maximize our customer satisfaction
• Collaborating with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization
• Collaborating with Procurement department in verifying suppliers’ quality, costs, delivery

Qualifications for the role:

• You have established skills in the financial area with a minimum of 6 months of experience or hold a Bachelor’s or Master’s degree.
• You have previous experience in the E-mobility business
• You have previous experience in Accounts Payable or in Finance Shared Services for a global company as an asset.
• You possess an enhanced knowledge of ERPs and are highly adept in using them.
• You are highly skilled in Microsoft Office, especially Excel, and enjoy working with financial tools and methodologies in the finance sector.
• You are at ease communicating in business English
• You are passionate about good organizational and analytical skills and are innovative around teamwork and meeting deadlines.