Accountant Accounts Payable

Your responsibilities

• Performing financial activities according to procedures, general accounting principles, chart of accounts and applicable country-specific work instructions.
• Acting as a contact person for key internal and external stakeholders for operational topics related to the accountancy of the assigned entity.
• Processing invoices (both PO and non-PO) and other financial documents in an accurate and timely manner.
• Reviewing, investigating and resolving queries / issues raised by vendors or the local organization.
• Managing payments according to the payment schedule and performing ad-hoc payments.
• Reviewing open items.
• Processing employee travel expenses.
• Supporting internal and external audits.
• Maintaining master data.
• Cooperating proactively with other work streams within the business center in overseeing end-to-end process chain for all relevant processes.
• Participating in cross-functional projects; initiating and contributing to process improvements.
• Other tasks defined by the supervisor.

Our requirements

• University degree in Economics or Business-related studies.
• At least 2 years of experience in AP or other accounting departments.
• Fluent business English (both in writing and speech).
• Working knowledge of SAP would be an asset.
• Strong knowledge of MS Excel.
• Analytical mindset.
• Ability to communicate with internal and external customers in an effective manner.
• Willingness to work in a hybrid mode (40% at the office, 60% from home in a week).