Candidate on this position will be responsible for performing various operational F&A activities within an Accounts Payable area, preparation of specifications/reconciliations and documentation of the submitted financial data, communication with internal and external SSC customer, Vendor Master Data maintenance, ensure accuracy of the Vendor Master Data in the SAP systems and also reporting periodically KPI’s measurements. Moreover, AP Accountant will have to prepare documentation, participate in continuous process improvement, receive and review invoices and/or other documentation for completeness and compliance with defined policies and procedures, code, verify and process invoices, ensure proper matching of invoices with the payments, prepare parts of the monthly reconciliation.

We are looking for qualified accountant with more than one year of experience in accounting area with fluent English and French. Perfect candidate has very good communication skills and knowledge of accounting basic principles. SAP knowledge will be an additional advantage.

Our client offers large number of benefits including medical cover, computer, parking place, flexible working hours and promising career path.