descripción del trabajo

The role

This is an excellent opportunity for an AP Accountant professional to work with a global team of smart and ambitious people.

Responsibilities

• Manages incoming supplier invoices: recording, coding, sending for approval
• Issue resolution and supplier query handling
• Internal communication with business units about overdue and rejected invoices
• Manages end of month closing and reporting with related SOX checks
• Supports automation and standardization projects
• Other administrative tasks

Additional: Division of work in percentage (please note that this is subject to change depending on business):

• AP activities: 70%
• Controls: 10%
• Project work: 20%

Skills and Competencies

• Good understanding of Accounts Payable transactions: recurring service invoices, CAPEX and OPEX spend, T&E transactions, Intercompany transactions
• Good analytical knowledge, communication skills and ability to resolve issues independently
• Experience in using automated and manual AP tools and ERP
• Understanding of AP related SOX controls
• Proactive, independent attitude
• Good problem solving skills
• Positive can-do mentality
• Precise, structured and success-oriented way of working
• Able to build and maintain effective working relationships with a range of people

Qualifications and education requirements

• 4-6 yrs experience in AP
• MEDIUS experience is an advantage
• Experience in a multinational environment
• Fluent English.
• Excel and accounting systems user experience
• Finance or Economics degree is an advantage