Checking invoices correctness and contacting with vendors to explain incorrect invoices
Responding to all queries from vendors and local finance
PO invoices verification (matching PO invoices with purchase orders created by buyer)
Expense invoice verification and sending for approval to responsible person
Coding expense invoices
Booking invoices according to accounting tax regulations
AP accounts reconciliation

At least 6 months of experience in Accounts Payable Processes (Invoice Processing, Payments, Vendor Master, Vendor Reconciliation, Vendor Query Management)
University degree is a must
Good knowledge of English language min. B2
Good Excel knowledge
Good analytical skills and attention to detail

Opportunity to be part of a rapidly expanding global organization with irreproachable reputation
A role that provides you progress both professionally and personally
Opportunity to gain transition experience within F&A area
Open-minded and multinational environment
Pleasant and inspiring working atmosphere
Professional development and clear career path
Possible trainings with international specialists
Training & development opportunities within company
Competitive salary with cafeteria benefits.