Job Description

• 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 investigation and resolution of AP invoice discrepancies and deficiencies with local suppliers


• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted


• Communicate with clients about billing discrepancies and questions


• Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail


• Update receivables by totalling unpaid invoices

Requirements

• Written and verbal fluency in English


• 1 - 3 years shared service center experience in a multinational environment or equivalent


• Good understanding of accounting practices, especially – AP/AR


• Proficient IT skills including Excel


• Knowledge of SAP platform – would be an advantage

Company offers

• Working in growing international company


• Great development opportunities


• Employee benefits package