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You will be updated with latest job alerts via emailJoin our global team for a career filled with opportunities to solve challenges both small and large local and global simple and complex.
You will support us with:
Executing payment on a timely manner and accurately as per KPI and in compliance with service level agreements company policies procedures and controls
Verifying supplier accounts by reconciling supplier monthly statements
Responding to queries and resolving any issues during the transaction handling
Ensuring daily operations are carried out according to set targets and deadlines
Ensuring best practice across all accounts payable tasks by maintaining current process documentation (i.e. visio WI guidelines) and taking part in process improvements
Reviewing monthly reconciliation and performing month end tasks
You will thrive in this role if you have:
Good written and verbal communication skills in English
Skills in providing quality data structuring and organizing you daily work
Attentive to detail and deadlines
Previous experience in a similar Accounts Payable payments environment within an organization or SSC/BPO environment is advantageous
Education related to economics finance or similar will be advantageous
By joining us you will receive:
Standard benefits including private medical care Multisport card group life insurance fresh fruits & vegetables and additionally:
The option of a hybrid work model (3 days in the office / 2 days from home)
Ability to work using the English language on a daily basis
Modern office located in the city center
Comprehensive onboarding interesting challenges and opportunities in the accounting field
Access to the MultiLife platform (including free cinema tickets and e-books from Legimi)
Social events and well-being initiatives (your comfort is important to us)
Online English course with native speakers
Required Experience:
Unclear Seniority
Full-Time