Junior AP Specialist

Area of responsibility:

• Responsible for initial receipt and processing of incoming invoices with initial problem identification as well as running payment proposals
• Delivers a high quality and cost effective service by performing tasks in line with the written procedures or assigned by senior staff under supervision
• Responsible for meeting the defined service levels, key measurement targets of the team

Specific tasks:

• Enters invoice data and posts invoices according to defined process
• Handles process exceptions and initiates required communication with concerned parties to obtain timely resolution
• Processes payments and handes related exceptions

Educational background:

• Bachelor degree, preferably in Accounting area
• Knowledge of SAP would be an asset
• Very good English both spoken and written

Relevant experience:

• 0,5 year experience in Accounts Payable area either during education or at work

We offer:

• Private medical care together with dental care
• Flexible working hours
• Life insurance
• MyBenefit and multisport program
• 2 additional holiday days benefits
• Events, integrations for employees