In this role you will have the following accountabilities:

• Process various type of invoices and resolve problems
• Ensure the application of US GAAP and the local statutory requirements over transactions impacting the balance sheet
• Initiate vendor master change or new vendor master
• Create payments and proceed payment rund and checks
• Reconciliation of the relevant accounts payable accounts and intercompany payment transactions
• Manage query handling and correct errors in the supplier statements
• Tracking and reporting of metrics on the overall accounts payable process
• Participate in process improvements and standardization projects

ESSENTIAL SKILL, KNOWLADGE AND BEHAVIOURS:

• BA in the field of economics and/or accounting
• Fluency in English, but any European language knowledge is an adventage
• Strong MS Office knowledge, especially in Excel
• Good understanding of major ERP systems
• Strong analytical skills and ability to understand business needs and influence business impact
• Excellent communication and interpersonal skills
• Attention to details and accurate data management

WE CAN OFFER:

• Good location and modern working environment
• Challanging end-to-end proccess with global scope
• Competitive salary and compensation package