Accountant Accounts Payable

Accountant Accounts Payable

Your responsibilities

• Acting as a contact person for key internal and external stakeholders for operational topics.
• Administrating and controlling invoices, additionally handles invoice transmissions (paper and electronic handling).
• Cooperating proactively with other work streams within the business center in overseeing the end-to-end process chain for all relevant processes.
• Ensuring compliance with policies, procedures, and J-SOX controls through direction and communication with company facilities and corporate locations.
• Maintaining master data.
• Performing postings and transfers to SAP.
• Resolving customer queries and complaints relating to the process area as specified by SLAs and escalating these where needed.
• Responsibility for the management of customer-vendor accounts.
• Supporting the conflict management and handling of vendor disputes.

Our requirements

• University degree in Finance, Accounting, or other related studies.
• Experience with SAP.
• Previous experience in AP or AR processes.
• Fluent in business English (oral and written skills).
• Good communication skills in French will be an advantage.
• Willingness to work in a hybrid mode (40% at the office and 60% from home in week).

Aplikuj