Job Description
- Ensure that all documentation and information required to process payments are provided and accurately filed, in accordance with payment cycle and procedures;
- Supplier account reconciliations;
- Bank reconciliations;
- Processing payments;
- Scanning of all payments;
- Checking uploaded AP invoices and posting to AP ledger;
- Other ad hoc duties as required.
Requirements
- Bachelor’s degree. Degree in Finance/Economics/ Mathematics would be an advantage;
- Proficient in MS Office applications (particularly Excel);
- Fluent in English;
- Some knowledge of French;
- Knowledge of principles relating to Accounts Payable function;
- Strong organisation and time management skills;
- Good, solid understanding of basic accounting methods and accounts structures.
Company offers
- Development and growth opportunities;
- Competitive salary and compensation package;
- Ability to work in an international environment.
If you are interested, please send your CV to ag[eta]gmail.com or call us on +370 604 56072 for more details.