Contact person from local business in case of any non-complex issues with AP invoices and payments
Prepare and review ’payment runs’
Work closely with local business on posting (input on CC required in case no PO on the invoice)
First level of investigation and resolution of AP invoice descrepancies and deficiencies (compliance related) with local suppliers, including reminders received.
Cross-functional communication with multiple operation and finance functions
Communication and reconciliation of outstanding balances with external suppliers
Requirements
Written and verbal fluency in English
Experience in Accounts Payable processes
Experience in a multinational environment, AP preferred
Understanding of accounting practices
Mindset to anticipate and resolve challenges
Flexible approach with a strong team spirit
Professional style when dealing with business clients
Compliance & controllership mindset
Numerate with a good eye for detail
IT skills including Excel and Outlook
Knowledge of SAP would be an advantage
Company offers
Working in growing international company
Great development opportunities
Employee benefits package
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