About this role
Key duties
- Ensure the process of invoices management is consistent and efficient from reception to payment
- Ensure compliance with company policies, procedures, and regulatory requirements.
- Assist in quarter-end and year-end closing activities, including accruals and reconciliations.
- Contribute to process improvement initiatives aimed at optimizing efficiency and effectiveness within the accounts payable function.
- Generate reports and provide analysis as needed to support management decision-making and financial reporting requirements.
Required experience & competencies
- 3-years’ experience in accounting and / or accounting background
- Flexible and open to change
- Experience in working in a multi-cultural environment with teams from various locations.
- Customer and services oriented, problems solving, pragmatic, and constructive.
- Proactive communicator (oral and written) with highly effective influencing, negotiating, and motivational skills.
- Unquestionable integrity
- Experience working with SAP (FI/MM), or similar ERP systems is considered a strong advantage
- Knowledge of VAT principles and accounting practices within a multinational environment
- Good Excel skills are also required.