Job Description
- Responsible for invoice handling and accounts payable processing
- Perform clerical day-to-day accounting procedures according to process flow, timeline, service and quality requirements
- Ensure that all invoices are accurately processed and authorised within agreed deadline
- Understand Ahlstrom’s purchasing process and usage of purchase orders (PO)
- Perform daily reconciliations
- Perform day-to-day tasks in other processes if needed
- Participate in process development and SSC development projects when requested
- Other tasks requested by Team leader
Requirements
- Educational background in accounting / economics
- Practical experience in accountancy
- Working experience in SSC environment is an asset
- Good knowledge in Accounts Payable
- Good understanding of P2P process
- Ability to work in a team
- Professional approach to work
- Good analytical skills and attention to details
- Good practical knowledge of MS Office tools (Excel, Access, PowerPoint), Basware IP and SAP knowledge is an asset
- SAP system knowledge is an asset
- Excellent language skills both written and spoken in English and some knowledge of French
If you’re interested, please send your CV in English to ag[eta]afr.lt with subject “AP ACCOUNTANT (English and French language)”. We advise you not to wait until the deadline of the advertisement as we’re already interviewing. Also if you know someone who would be interested, please share this openly.
