About this role
Role Overview
- Perform purchase invoice bookings in accordance with legal requirements, internal processes, and company policies
- Supervise month end closing process for all companies
- Provide support to internal customers and handle incoming queries in a timely and professional manner
- Maintain and update internal process documentation
- Perform accounting data quality checks and share knowledge with the team
Requirements
- University degree in Accounting, Finance, Economics or other related field
- Fluent spoken & written English
- At least 3 years of experience in Accounts Payables or full cycle accounting
- Experience working in an international or high-volume AP environment
- Strong understanding of end-to-end business and support processes
- Very good MS Office skills (especially Excel)
Benefits
- Health insurance
- Sports
- Training
- Additional holidays
- Professional development