About this role
• Booking suppliers invoices according to accounting guidelines and regulations. • Opening accounts and following up clearance of own liabilities. • Ordering or releasing payments due, when assigned by accountable management. • Clarifying account discrepancies internally, but also with expediters, vendors & suppliers. • Producing statements of accounts and cooperating with purchase organization in order to clarify issues. • Serving as first point of contact for buying organization and for the vendors.
A job at this level…
• Executes a range of administrative or service-related recurring procedures, according to defined guidelines and work rules. • Operates and utilize tools and systems efficiently and varies procedures to cover different cases.
Requirements
• Diploma in Accounting, Business or Finance, or a related discipline. • Minimum 2 years of relevant accounting experience. • Proficient in Microsoft Excel and the Microsoft Office suite. • Hands-on experience with SAP S/4HANA, Tungsten (Kofax) AP, and Concur is preferred. • Good communications and problem-solving skills • Able to multitask, work independently, and meet deadlines in a fast-paced, high-volume transactional environment.