Execute and check postings of external supplier invoices
Contact person for business finance team in terms of any issues with AP invoices and payments
Work closely with local business on posting of exceptions and specific requirements
Reviewing the payment batch for external suppliers
Responsible for monthly reconciliation of all payment transactions to external suppliers (approver in Acct Reconciliation Tool)
Responsible for investigation and resolution of AP invoice discrepancies and deficiencies with local suppliers
Requirements
Written and verbal fluency in English
Good knowledge of French language
0,5 – 2 years shared service center experience in a multinational environment or equivalent
Good understanding of accounting practices
Proficient IT skills including Excel
Knowledge of SAP platform – would be an advantage
Company offers
Professional team to work with in an international environment and multicultural business, exploiting modern working methods and tools.to be clarified later when we will have relevant information).
Clear and honest Performance evaluation with bonuses.
Private medical/health insurance
Involved in our global employee Talent management program and you will have the possibility to apply in international job positions.
Ability to work flexible hours.
Parking/transportation compensation.
Anything needed for your fast development: relevant training courses (including foreign language training), books, team building activities and workshops.
Additional annual leave days (after 1 year).
Many other motivating perks: healthy snacks and fruits, tee/coffee, team lunches, team events, birthday prize, gifts for children and much more!
Klausimai ir atsakymai
Užduokite klausimą:
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Persiųsti
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