• Process invoicing according to the defined intercompany accounting process steps, works on all day-to-day booking operations in coherence with GAAP and IFRS guidelines - processing includes EDI, ERS, VIM, and manually keying invoices.
• Closely cooperate with relevant I/C vendors for proper authorization and accurate data.

• Report and escalate disputed account discrepancies, as a first point of contact, with suppliers and vendors.

• Prepare month end accounts payable jobs/ prepare monthly account reconciliations.

• Responsible for process innovation.

• High school/university education preferably in economics


• At least 2 years of professional experience in accounting, with an understanding of A/P and A/R process

• Professional communication skills

• A sense of careful approach and responsible work and service delivery mind-set.
  

• Experience with cross-cultural teams and work environment is an advantage.

• Business fluent in English (other foreign language nice to have)

• Knowledge of MS Office (especially MS Excel), SAP or other ERP experience preferred.