Responsibilities
- Invoice Management : Handling, checking, booking, and following up the invoices and credit notes received.
- Research and resolve invoice discrepancies and issues
- Ensure all AP tasks are done with rigor and follows the group procedures.
- Communication with other departments : To solve discrepancies, PO related among others.
- Give support to SAP users and give support to PO creators.
- SAP face-to-face training
- Intermediation with vendors : management of queries and payment terms.
- General support to the accounting department.
- Review and reconcile supplier balances.
- Analyze of the Suppliers Accounts and their open items.
We'd love to meet you if you have
Requirements :
Experience : Minimum of 2-3 years’ experience in a similar positionEducation : Bachelor’s degree or Master degree in Accounting.Languages : Spanish, English fluently spoken. French or / and German will be appreciated.Competencies :Flexible and motivatedCustomer orientationStrong attention to detailAbility to work in a fast-paced environmentAbility to work in a multicultural environmentAutonomousStrong communication and analytical skillsAdaptable to changesSpecific Knowledge required : Mastering SAP and MS office.A few things you'll love about us
An entrepreneurial, creative and welcoming work cultureA range of learning and development opportunitiesAn international company with plenty of opportunities to growA competitive compensation & benefits package