Task information:

• Process incoming invoices
• Contact person for business finance team in terms of any issues with AP invoices and payments
• Work closely with local businesses on posting of exceptions and specific requirements
• Execution of payments, Reviewing the payment batch for external suppliers
• Responsible for monthly reconciliation of all payment transactions to external suppliers
• Responsible for investigation and resolution of AP invoice discrepancies and deficiencies with local suppliers
• Clear vendor line items and GR/IR accounts
• Participate in audit activities

Requirements:

• Degree in Accounting, Finance, or equivalent
• Min 1 year of accounting experience
• Knowledge of SAP platform (advantage)
• Written and verbal fluency in English
• Good understanding of accounting practices
• Experience in Accounts Payable processes in a multinational environment would be an advantage
• Good communication, analytical and problem-solving skills
• French language skills (advantage)

Company offers:

• Private medical/health insurance
• Involvement in global employee Talent management program and the possibility to apply for international job positions
• Ability to work remotely/flexible hours
• Parking/transportation compensation
• Anything needed for your fast development: relevant training courses (including foreign language training), books, team-building activities and workshops
• Additional annual leave days (after 1 year)
• Possibility to work for 1 month from any EU country per year
• Compensation to set up a home office
• Other motivating perks: healthy snacks and fruits, tee/coffee, team lunches, team events, birthday prize and much more

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Contacts

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Confidentiality guaranteed. Only selected candidates will be informed.