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AP / AR specialist
Há 1 mês
Our client is a multinational company, leader in its sector and they are recruting an AP/AR profile.
responsabilidades chave
Your role:
Management of vendor master data and inbound documents
Recording of PO and non-PO invoices, trigger approvals and schedule payments
Management of recurring entries
Block/unblock invoices on request
Generation and review payment proposals
Process (manual) payments/ pre-payments
Validation SOX controls
Address vendor inquiries and handle disputes and exceptions
Performance of reconciliations and period end close activities
Serve as Subject Matter Expert for particular process activities
Assists with implementation of activities to streamline and standardize, including operational metrics
Provide assistance to Team Leads as needed and participate in special projects
competências
If you have:
3 years Accounts Payables, Accounting work experience
Deep understanding of Accounting and Accounts Payable processes
Graduate min.BSc. degree or equivalent in Accounting, Finance, or related discipline
Demonstrated ability to communicate effectively and professionally in English + French or German.
MS Office proficiency with advanced Excel skills and advanced working knowledge of SAP, xSuite
Prior work experience with US GAAP will be a plus
Demonstrated ability to work on and own initiatives
Proven ability to evaluate situations to determine the importance, urgency, risks and then make clear and timely decisions
Self-reliant with ability to escalate appropriately
Strong organizational skills with open minded approach and receptive to change
Operates at the highest standards of business ethics, honesty, personal integrity, and professionalism.
principais benefíciosYou will have a great opportunity to be part of a multiculture environment, a variety of challenges, working with internal clients, that will suport you during your journey.
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