By joining Ciber, you can turn your innovative ideas into world class solutions for some of the world's most dynamic companies. With global reach and deep technical experience, Ciber is big enough to keep you working with household names, but small enough for you to Stand out and Advance.
Just think about it:
9 languages, 8 finance & accounting process, 3 time zones, 90 specialists in a team
and one Global Shared Services Center
Choose a career at Ciber and enjoy an environment where being challenged and rewarded is a part of daily life. We believe people are our greatest asset, so we are always interested in your point of view. Take the chance and don't worry, we understand – beginnings can be difficult, but you can always ask for help - every question deserves an answer. You will get the opportunity to develop, thanks to professional trainings.
Responsibilities:
- Verification of incoming invoices
- Posting of incoming invoices
- Verification of payment reminders
- Reconciliation of vendor balances
- Maintenance of vendor master data
- Verification of travel expenses
- Posting of travel expenses according to travel management policy
- Preparation and posting of payment run that refers to travel expenses
- Interaction with suppliers in terms of missing or incorrect invoices
- Participation in month and year closing activities
- Support the country finance manager during tax inspections and other local authorities' audits
- Clearing vendor, customer, GL account open items
- Posting of credit card settlements
- Posting of cash reporting
- Posting of bank statements
- Preparation of payment proposal and payment run
- Maintenance of accounting records, including accounts payable, travel expenses and banking processes
- Research and solving accounting questions and other issues with suppliers and customers
- Posting of accruals for subcontractors and missing invoices during month end close
- Posting of fixed assets
- Participate, take initiatives and active role in continuous improvement process and initiatives within SSC Int'l AP Team
- Prepare, review and analyze regular and ad hoc AP reports
- Take ownership and deliver on time ad hoc tasks, reports and projects assigned by Team Lead
- Work independently and in cooperation with the Int't AP Team to achieve team goals
- Professional communication in foreign language (English)
- Provide high quality of customer service
