Accounts Payable Associate

• Competitive pay and an attractive annual bonus
• Ongoing development opportunities in a multinational environment, a wide variety of projects, ambitious goals, and independence in achieving them. Promoting from within the culture
• Freedom with responsibility (we trust your competencies, ability to manage your time, and your scope of work)
• A lot of flexibility in terms of work arrangements (work from office or from home)
• Private medical care (various options to choose from) and life insurance
• Employee pension and savings programs
• JTI Family Leave Benefit – including extended paid paternity leave and fully paid maternity leave
• Multisport card, foreign languages classes
• Wide variety of trainings, webinars, and professional courses on our e-learning platforms, including sponsored certification programs (for employees fulfilling the admission criteria)
• Modern office with traditions (Art Norblin Factory) in a convenient location, equipped with a library, mindfulness zone, spacious kitchen, garden terrace, massage chairs, and underground bicycle parking
• Working in a diverse and inclusive organization of over 40 different nationalities

The position of AP Associate is contributing to an overall efficient operations of AP department and its high standards. The objective of the role is to provide high quality of services to markets by: timely processing high volume of incoming invoices and query resolution, keeping high accuracy according to the existing Policies and Procedures. The role also includes supporting basic reporting tasks through data extraction, actively participating in team meetings, and cooperating effectively within the team while following cross-team best practices. 

• Operations
  Accurately process a high volume of transactions within a variety of platforms/operational systems in line with existing SOPs and Company Policies and Procedures; meet KPIs and other targets. Sorting, scanning (if necessary), and archiving of the incoming invoices. Balance confirmation, statement of account confirmation.
• Query Support
  Respond to basic requests in a timely, professional manner
• Team Performance
  Organize own workload to meet daily targets.
• Compliance
  Awarness and understanding of the procedures and policies, including JSOX control
• Team Engagement
  Active participation in team meetings/huddles.
  Ability to cooperate effectively within the Team.
  Understanding best practices of cross-team cooperation.
• Reporting
  Data extraction to support basic reporting tasks

• Ongoing or completed University Degree (a Plus if in Accounting/Finance)
• Work experience required <1 year in GBS/SSC or Finance area
• Fluent English (B2)
• Good analytical skills and problem-solving attitude
• Ability to adapt to a dynamic and fast-changing environment
• Attention to detail and accuracy
• Ability to work under pressure and against challenging deadlines
• Ability to absorb knowledge quickly (fast learner)
• Effective communication skills
• Ability to manage own workload
• Team oriented 
• Comfortable working in a multinational, cross-functional setup
• Readiness to work with repetitive tasks
• Microsoft Office basic working knowledge