Your Role

• Validating supplier invoices to Purchase Orders details to ensure the accuracy and legitimacy of the invoices;
• Processing invoices on an ERP system in a multi-currency environment in a timely manner;
• Processing payments on the bank and do bank reconciliations regularly;
• Regular reviews of aged payables and resolve any outstanding issues or discrepancies;
• Liaise with internal and external stakeholders regarding Account Payable;
• Involved on the on-going process improvement with automatized solution;
• Other tasks and ad hoc projects as they arise within the finance team

Your Skills and Qualities

• 3+ years’ experience in a similar role
  
• Proficient in accounting software (e.g. Odoo, SAP) and Microsoft Excel
• Strong understanding of accounts payable processes
• Excellent attention to detail and organization skills
• Excellent communication skills, both verbally and in writing in English
• Highly experienced in high paced / volume environment
• Accounting knowledge is an advantage
• Good problem-solving skills
• Ability to work both independently and collaboratively within a team environment
  

Join us:

If you want to meet this challenge, in a human-sized company, join us!