The roleThis is an excellent opportunity for an AP Accountant professional to work with a global team of smart and ambitious people.ResponsibilitiesManages incoming supplier invoices: recording, coding, sending for approvalIssue resolution and supplier query handlingInternal communication with business units about overdue and rejected invoicesManages end of month closing and reporting with related SOX checksSupports automation and standardization projectsOther administrative tasksAdditional: 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 transactionsGood analytical knowledge, communication skills and ability to resolve issues independentlyExperience in using automated and manual AP tools and ERPUnderstanding of AP related SOX controlsProactive, independent attitudeGood problem solving skillsPositive can-do mentalityPrecise, structured and success-oriented way of workingAble to build and maintain effective working relationships with a range of peopleQualifications and education requirements4-6 yrs experience in APMEDIUS experience is an advantageExperience in a multinational environmentFluent English. Excel and accounting systems user experienceFinance or Economics degree is an advantage