The chosen candidate will be responsible of the following tasks:
Daily Invoices postings in ERPs: issues resolution, analysis and reporting.
Prepare and execute Payments.
T&E Management (Concur). Related GL accounts reconciliation.
Vendor support and queries resolution.
Follow up customers' satisfaction level and promote actions to increase it. Ensure effective communication channels with the final aim to provide outstanding proactive support and service to internal customers.
Month end closing: making sure all AP transactions are properly posted and reconciled for reporting purposes.
Monthly Balance Sheet Accounts reconciliation.
Active participation in initiatives/projects relating the implementation of ways to minimize manual processes for improving efficiencies and effectiveness
Support information to external & internal auditors and internal customers.
Assist in ad-hoc accounts payable projects as required (ex. Migrations, new tools implementation…).
Month end reporting to SSC Management - Operations Review and KPIs delivery and analysis.
We offer:
Fixed salary + social benefits
Permanent contract
Hybrid position: 3 days from home
Requisitos mínimos
The chosen candidate shold have the following requirements:
Studies related to Finance, Economics, or similar.
+2 years of experience in Accounts Payable or Accounting.
Fluent verbal/written English. Another EU language would be a plus.
