Job Description
This position will be mainly responsible for dealing with day-to-day AP activities such as processing invoices reconcile statements, preparing payments and directly reporting to SSC AP Manager.
- Book supplier invoices and credit notes;
- Reconcile vendor statements, research and correct discrepancies;
- Prepare payment proposals;
- Perform other duties as assigned.
Requirements
- Bachelor’s degree in Accounting or Business Administration (can be 3rd – 4 rd year student);
- Attention to details and problem solving skills;
- Strong sense of responsibility;
- English is required and one additional European language (Spanish/Italian/ Portuguese/German) would be considered as a strong advantage.
Company offers
- Competitive remuneration package;
- International work environmental with strong team spirit and cosy atmosphere;
- Career opportunities within the company and internal trainings;
- Flexible schedule for 3rd – 4 rd year students.
