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Job description What will be your job? • Monitor and coordinate daily tasks with the Accounts Payable team and the external Service Provider • Provide information about suppliers to Authorities • Controlling the performance of policies and SOX standards • Analyzing and reviewing of accounts • develop and monitor reports and attends audits • coordinate problem-solving; • review and analysis of payments in advance and balances receivable and decide motions for resolution • coordination with Logistics and Operation in matters affecting the area of logistics and AP • review and analysis of payments in advance and balances receivable and decide motions for resolution Requirements Requirements: • Degree in Economics and Business studies / Administration / Finance • Min. 2 years of experience in accounts payable area • Participation in knowledge transfer and function migration is advantageous • Project leading experience is advantageous • Expert in accounting in SAP • Word, Excel, Power Point • Fluent English We offer What do we offer in return? • A great opportunity to realize, improve yourself and grow with the company • On these vancancies you will be a part of a team that is a KEY for the company • You will learn and gain experience which will be an asset for your development and career itself • Modern and design work space • International and multicultural environment • Other benefits: coffee, tea and fresh fruit & vegetable every day, including fully covered meal vouchers , 5 weeks of holidays (one in addition to the Labor Code), regular, Massages at work, Pension contribution, FlexiPass, Multisport Card, etc.) ... and more
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