What you will be doing :
Handle day-to-day Accounts Payable tasks according to process flow, timelines and quality requirements
Ensure accurate invoice coding, vendor master data and approval process
Perform periodical reconciliation and internal control tasks
Assist and participate in month end close activities
Investigate and resolve issues related to invoice processing
Contribute on continuous improvement for Accounts Payable process
What you bring :
Professional experience within accounting or similar area would be an advantage
Knowledge of Navision / Exflow accounting system is beneficial
English language skills
High degree of accuracy and attention to details
Integrity and ability to work in team, cooperate with others
Ability to work under limited supervision or individually
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