Qualifications:
1-5 years of experience in a similar role Can perform reconciliations either using Excel or Business Intelligence tools accurate and precise Previous experience with SAP is valued Knowledge of the business processes and best working practices in Supply Chain and Procurement to Pay is valued Fluency in English both verbally and writing is mandatory due to the international working environment. Accounting knowledge, specifically concerning banks and invoice booking is preferredResponsibilities:
Booking of supplier invoices, controlling quality of supplier information and invoice requirements Manage relationship with suppliers, professionally answering queries about account reconciliation and payments Cooperate with other departments to solve invoice disputes Reconcile Intercompany accounts Setup of reporting to Management Contribute as the accounts payable specialist to process improvement and automation projectsBenefits:
Bonus de performanta ,Prime ocazii speciale (ex: Paste, Craciun, 8 mar etc) ,Abonament medical ,Decontarea transportului ,Program de lucru flexibil ,Laptop ,Tichete de masa ,