- Process invoices prepare payments and maintain accurate records in the accounting system.
- Reconcile vendor statements resolve discrepancies and maintain positive vendor relationships.
- Review and process employee expense reports ensuring compliance with company policies.
- Assist in monthend closing procedures and generate accounts payable reports.
- Ensure compliance with accounting regulations and identify process improvements while working efficiently in a fastpaced environment.
Qualifications :
- High school diploma or equivalent; accounting coursework is a plus.
- Proven experience in accounts payable and familiarity with accounting software.
- Strong accuracy in data entry with the ability to spot and resolve discrepancies.
- Excellent organizational skills and effective communication with teams and vendors.
- Proficient in accounting software and Excel with strong problemsolving abilities.
Additional Information :
Employee perks benefits
- Employment contract for an indefinite period
- 13th Salary
- Annual Bonus
- Flexible working time (core time 93:00
- Home Office possible 2 days a week
- Extra days of leave
- Sick Days
- Recreation allowance
- Referral Program
- Travel allowance
- The third pillar of the pension scheme
- Support for professional and career growth education and training
For HR agencies: Please note that we do not accept applications coming from agencies. Thank you.
For HR agencies: Please note that we do not accept applications coming from agencies. Thank you.
Remote Work :
No
Employment Type :
Fulltime