AP Accountant with English

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