Accounts Payable Specialist

RESPONSIBILITIES

• Operational tasks: perform payment activities as well as necessary account reconciliations; prepare and process weekly payments; execute analysis and reports as assigned (i.e. GR/IR, open items, KPIs) and perform additional activities to ensure accurate and timely reporting; support internal control testing and prepares relevant documentation
• Stakeholder management: you answer any queries received and participate in business meetings to maximize our customer satisfaction
• Continuous improvement: you collaborate with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization

REQUIREMENTS

• Minimum 1 years of experience in Accounts Payable
• Obligatory knowledge of SAP FIN
• Good knowledge of Microsoft Office (especially Excel)
• Proficient in business English
• Good organizational and coordination skills as well as strong analytical and problem solving abilities
• Ability to work in teams and with tight deadlines
• Previous experience in Finance Shared Services for a global company as an asset

OFFER

• fixed-term employment contract
• full-time employment
• attractive salary
• non-wage benefits
• the possibility to cooperate with the international company with an established position in the market