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