Account Payable Specialist with English

Requirements:

• At least 2 years of experience in accountancy (preferably in AP area)
• Knowledge of English at least on B2 level
• University education (bachelor or master diploma) 
• Graduate in finance & accounting would be an asset
• Work experience in Shared Services center will be additional asset
• Knowledge of MS Excel
• Understanding of the principles of process improvement/automation.
• Be accountable and take ownership for the tasks entrusted to the role holder.
• Strong research, communication and presentation skills.
• Ability to successfully handle multiple tasks.
• Good working knowledge of computers and financial tools and software packages.

If yes you’re in our Team!

Key Responsibilities:

• Process all vendor invoices in accordance with the documented procedure.
• Initiate vendor setup and vendor maintenance in financial systems wherever necessary.
• Respond to customer queries in a timely and professional manner.
• Prepare the payment proposals and run payments according to the schedule.
• Reconcile the AP Suspense account in a timely manner.
• Maintain monthly checklist and ensure to complete all activities on time.
• Provide recommendations for any changes required to Accounts Payable standard operating procedures.
• Adhere to the efficiency, quality and business conduct parameters.
• Identify opportunities for automation and process standardization
• Provide excellent customer service to the client.

We offer to the candidates:

• Internal trainings
• Set of social benefits to choose from
• Opportunity to develop your career 
• Career in the multinational company
• Work from home opportunities