Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.
You will support us with :
- Executing payment on a timely manner and accurately as per KPI and in compliance with service level agreements, company policies, procedures and controls
- Verifying supplier accounts by reconciling supplier monthly statements
- Responding to queries and resolving any issues during the transaction handling
- Ensuring daily operations are carried out according to set targets and deadlines
- Ensuring best practice across all accounts payable tasks by maintaining current process documentation (i.e.visio, WI, guidelines) and taking part in process improvements
- Reviewing monthly reconciliation and performing month end tasks
You will thrive in this role if you have :
Good written and verbal communication skills in EnglishSkills in providing quality data, structuring and organizing you daily workAttentive to detail and deadlinesEducation related to economics, finance, or similar will be advantageousBy joining us you will recieve :
Private medical careMultisport cardGroup life insuranceFlexible working hours, start between 7 to 9The option of a hybrid work model (3 days in the office / 2 days from home)Ability to work using the English languageModern office located in the city centerComprehensive onboarding, exciting challenges, and opportunities for customer service development among 7 dedicated colleagues who enjoy sharing knowledgeAccess to the MultiLife platform (including free cinema tickets and e-books from Legimi)Social events and well-being initiatives (your comfort is important to us)Online English course with native speakersFresh fruits & vegetables