About this role
Description
Booking daily transactions related to customers and suppliers,
Collaborate with internal and external stakeholders for Accounts Receivable (AR) / Accounts Payables AP operations
Roles and Duties – core business
- Process and verify customer and supplier invoices
- Process and update customer and vendor master data
- Perform account reconciliations for customer and suppliers
Competences
- Degree in Economics or similar;
- Good knowledge of Microsoft Excel;
- Accounting knowledge and understanding of accounting principles
Personal flairs
- Accuracy and attention to details
- Team player with good communication
- Flexibility
- Fluent in English (spoken and written) is a plus.