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 English
- Skills in providing quality data, structuring and organizing you daily work
- Attentive to detail and deadlines
- Previous experience in a similar Accounts Payable payments environment within an organization or SSC/BPO environment is advantageous
- Education related to economics, finance, or similar will be advantageous
By joining us, you will receive:
- Standard benefits, including private medical care, Multisport card, group life insurance, fresh fruits & vegetables, and additionally:
- The option of a hybrid work model (3 days in the office / 2 days from home)
- Ability to work using the English language on a daily basis
- Modern office located in the city center
- Comprehensive onboarding, interesting challenges, and opportunities in the accounting field
- Access 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 speakers
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