Accounts Payable Specialist

Job Description

About the team

To operate within the P2P team, responsible for timely and accurate recording and indexing of incoming supplier invoices and credit notes, maintaining adherence to process and providing reporting on all aspects of specific countries.

About the role
• M.in 1 year of experience in AP area

• University degree

• Fluent English

• Previous experience in Accounts Payable essential (1-2 years of experience)

• Knowledge of SAP is desireable

• Basic knowledge of tax requirements for AP invoices

• Communication skills (standard and regular exchange of information with Business and Other Teams, for example Cash, Master Data); Good understanding of cultural sensitivity and customer services ethics

• Analytical and problem solving skills

• Attentive to details and able to work with deadlines with minimum supervision

• A flexible approach

• Must be able to work in a team and individually, good team player

• Ability to prioritise workload


We offer
• Possibility to work in an international company with friendly and supportive atmosphere

• Stable employment contract with attractive benefits package

• Partial home office

Jobcode: Reference SBJ-gm44qx-18-116-63-174-42 in your application.