Proactive and experienced person with a minimum of 2 years’ experience able to participate in continuous improvement initiatives. Our Accountant Payable will be responsible for :
- Validating and posting invoices following company guidelines and processes, fulfilling country legal requirements and controls for the countries assigned.
- Ensuring and completing payments to suppliers.
- Resolving incidents with suppliers in relation to queries and payments.
- Carrying out the reconciliation of supplier accounts.
- Providing support in accounting closings.
- Resolving issues detected in quality controls (e.g. VAT code, currency, legal entity…)
- Being proactive, open-minded, and solution-oriented.
- Working on projects and handling different priorities.
Communication
Liaising with assigned countries.Liaising with Invoice to Pay Manager, Team Lead, and other team members.Education
High School / Vocational or University (Bachelor’s Degree) in finance is preferred.Experience
2 to 5 years’ experience in accounting.Experience with SAP is a plus.Knowledge and skills
Understanding of financial concepts & experience.Basic experience with ERP systems (SAP) is a plus.Experience with Invoice Management tools is a plus.Omya Core Values (internal training).Other requirements
Fluent in English (C1) with a good command of both oral & written communication.J-18808-Ljbffr