Job Description

Handling daily posting of AP invoices into our accounting system. Ensure that invoices are booked on correct account/Cost Center/VAT Code and a corresponding project code. Be proactive with invoice issues resolution, following up with respective parties and escalating issue to management for timely resolution. Ensure timely management of the AP group email for timely posting of invoices and avoid payment delays. Perform Vendor Reconciliation Timely and accurate support on Vendor queries Support any audit request related to AP area Prepare AP reports or KPIs as needed Requirements Accounting/Business administration degree or similar. Minimum of 2 year in finance department. Team players offer support to others, and adaptability to change to support where needed within the team. Quick learner. Ability to work under pressure, teamwork, detail and service orientation Good keyboard and computer literacy. Excellent Excel skills . High level of English is a must.