Overview

Job description

• Monitor and coordinate daily tasks with the Accounts Payable team and the external Service Provider

• Provide information about suppliers to Authorities

• Controlling the performance of policies and SOX standards

• Analyzing and reviewing of accounts

• develop and monitor reports and attends audits

• coordinate problem-solving;

• review and analysis of payments in advance and balances receivable and decide motions for resolution

• coordination with Logistics and Operation in matters affecting the area of logistics and AP

• review and analysis of payments in advance and balances receivable and decide motions for resolution

Requirements

• Degree in Economics and Business studies / Administration / Finance

• Min. 2 years of experience in accounts payable area

• Participation in knowledge transfer and function migration is advantageous

• Project leading experience is advantageous

• Expert in accounting in SAP

• Word, Excel, Power Point

• Fluent English

We offer

COMPANY OFFER:

A great opportunity to realize, improve yourself and grow with the company

• On these vancancies you will be a part of a team that is a KEY for the company

• You will learn and gain experience which will be an asset for your development and career itself

• Modern and design work space

• International and multicultural environment

• Other benefits: coffee, tea and fresh fruit & vegetable every day, including fully covered meal vouchers , 5 weeks of holidays (one in addition to the Labor Code), regular, Massages at work, Pension contribution, FlexiPass, Multisport Card, etc.)