Job information

• Execute and check postings of external supplier invoices
• Contact person for business finance team in terms of any issues with AP invoices and payments
• Work closely with local business on posting of exceptions and specific requirements
• Execution of payments, Reviewing the payment batch for external suppliers
• Responsible for monthly reconciliation of all payment transactions to external suppliers
• Responsible for investigation and resolution of AP invoice discrepancies and deficiencies with local suppliers

Requirements

• 1 - 3 years’ Experience in accounting
• Written and Verbal understanding in French
• Good understanding of accounting practices
• Proficient IT skills including Excel
• Written and verbal fluency in English

Nice to have skills:

• Knowledge of SAP platform
• Experience working in Shared Service Center

Company offers

• Private medical/health insurance
• Parking/transportation compensation
• Ability to work flexible hours
• Professional team to work with in an international environment and multicultural business, exploiting modern working methods and tools to be clarified later when we will have relevant information)
• Involved in our global employee Talent management program and you will have the possibility to apply in international job positions.
• Anything needed for your fast development: relevant training courses (including foreign language training), books, team building activities and workshops
• Additional annual leave days (after 1 year)
• Other motivating perks.