Accounts Payable Operations: Support day-to-day accounts payable operations, ensuring smooth processing and management of transactions.
Invoice Processing: Process invoices from receipt to the release of payment, ensuring accuracy and timeliness.
Stakeholder Engagement: Engage with internal and external stakeholders to deliver high-quality service and maintain strong working relationships.
Compliance and Best Practices: Work with the team to ensure compliance with policies and continuously refine best practices.
Performance and Quality: Perform and deliver high-quality work as defined by relevant and agreed KPIs.
Efficiency Improvements: Implement initiatives to improve the efficiency and effectiveness of accounts payable transaction processing.
Continuous Improvement: Participate in the development of a culture focused on continuous improvement.
Requirements
Education: Degree in Economics or Business Administration, preferably with a major in accounting.
Experience: Approximately 1-3 years of experience in accounting, with a focus on accounts payable processes. Experience in a complex and international business environment is advantageous.
Knowledge: Basic knowledge of finance and accounting end-to-end processes.
Language Skills: Proficiency in English, both written and spoken.
Strong attention to detail and organizational skills.
Excellent communication and interpersonal skills.
Ability to work effectively in a team and independently.
Proactive attitude and willingness to learn and develop.
Commitment to delivering high-quality work and continuous improvement.
Company offers
Possibility to work from home on Mondays and Fridays.
Health insurance.
Travel insurance.
60 working days of workcation.
Parking compensation.
Additional 2 Trust days per year.
Additional 2 Learning days per year.
1 volunteering day per year.
Growing and career opportunities.
Mediq employees receive one extra holiday per year worked, up to 5 years of seniority.
Klausimai ir atsakymai
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Persiųsti
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