About this role
Description Booking daily transactions related to customers and suppliers, Collaborate with internal and external stakeholders for Accounts Receivable (AR) / Accounts Payables AP operations Roles and Duties – core business Process and verify customer and supplier invoices Process and update customer and vendor master data Perform account reconciliations for customer and suppliers Competences Degree in Economics or similar; Good knowledge of Microsoft Excel; Accounting knowledge and understanding of accounting principles Personal flairs Accuracy and attention to details Team player with good communication Flexibility Fluent in English (spoken and written) is a plus.