The role
This is an excellent opportunity for an AP Accountant professional to work with a global team of smart and ambitious people.
Responsibilities
Manages incoming supplier invoices: recording, coding, sending for approval
Issue resolution and supplier query handling
Internal communication with business units about overdue and rejected invoices
Manages end of month closing and reporting with related SOX checks
Supports automation and standardization projects
Other administrative tasks
Additional: Division of work in percentage (please note that this is subject to change depending on business):
AP activities: 70%
Controls: 10%
Project work: 20%
Skills and Competencies
Good understanding of Accounts Payable transactions: recurring service invoices, CAPEX and OPEX spend, T&E transactions, Intercompany transactions
Good analytical knowledge, communication skills and ability to resolve issues independently
Experience in using automated and manual AP tools and ERP
Understanding of AP related SOX controls
Proactive, independent attitude
Good problem solving skills
Positive can-do mentality
Precise, structured and success-oriented way of working
Able to build and maintain effective working relationships with a range of people
Qualifications and education requirements
4-6 yrs experience in AP
MEDIUS experience is an advantage
Experience in a multinational environment
Fluent English.
Excel and accounting systems user experience
Finance or Economics degree is an advantage