We are looking for an Accounts Payable to provide strong support to our International Finance Department.
- 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;
- 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
Skills & Qualifications
- 2+ years’ experience in a 2 years of experience in an international AP environment.
- Excellent attention to detail
- Proactive team player
- Excellent communication skills, both verbally and in writing in English
- Highly experienced in high paced / volume environment
If you want to meet this challenge, in a human-sized company, join us!