Requirements :

About 2 years of experience in accountancy (preferably in AP area)

Knowledge of English at least on B2 level

Diploma in finance & accounting would be an asset

Work experience in Shared Services center will be additional asset

Knowledge of MS Excel

Knowledge of SAP

Strong research, communication and presentation skills

Ability to successfully handle multiple tasks

Responsibilities :

Process all vendor invoices in accordance with the documented procedure

Initiate vendor setup and vendor maintenance in financial systems wherever necessary

Respond to customer queries in a timely and professional manner

Prepare the payment proposals and run payments according to the schedule

Reconcile the AP Suspense account in a timely manner

Maintain monthly checklist and ensure to complete all activities on time

Provide recommendations for any changes required to Accounts Payable standard operating procedures.

Identify opportunities for automation and process standardization

Provide excellent customer service to the client

We offer to the candidates :

Opportunity to develop your career

Great atmosphere at work

Attractive set of benefits

Internal trainings and courses