Overview

Job description

What will be your job?
• 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

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

What do we offer in return?
• 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.)
… and more