• 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
• Verify payment files with vendor master file.

• Degree in Economics, Finance, Accounting or equivalent
• At least B1 level in English
• Experience in Accounting approximately 2 years
• SSC experience is preferable
• Knowledge of Oracle.

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