Job information

• Review incoming AP invoices and perform GL Coding 
• Perform AP invoice matching / processing, coordinate approvals until the release of payment  
• Respond to AP inquiries from internal and external stakeholders  
• Research and resolve exceptions
• Complete AP accounting accruals
• Perform other AP closing activities 
• Create payment group and remittance advice 
• Obtain payment approvals 
• Enter payments in system 

Requirements

• Degree in Economics, Finance, Accounting or equivalent  
• Fluency in English written and spoken
• Experience in Accounting approximately 1 – 3 years
• SSC experience is preferable 
• Knowledge of SAP, Oracle or equivalent is an advantage
• Ability to easily adapt to the new culture and changing international environment 

Company offers

• Modern working environment and friendly colleagues 
• Bonus salary once a year depending on performance 
• Health insurance 
• Flexible working hours, remote work possibilities
• Career opportunities in international environment