Publicado 05/06/2026
Accounts Payable Specialist with English & CroatianMultinational Company
¿Dónde vas a trabajar?
Multinational Company
¿Qué harás en tu reciente puesto?
Collaborate with suppliers and the organisation to process invoices.Participating in the check run process, matching of the invoices with PO.Ensuring that all payment requests comply with company policies and procedures and meet our internal control requirements.Follow up invoices' discrepancies are resolved.Respond to vendor questions in a timely manner.Review accounts payable reconciliation monthly to ensure open items are closed.Providing back-up and support for others in the department as necessary.Being proactive and identifying areas of opportunity and making recommendations to management regarding improving customer service and streamlining the process.Develop strong relationships with both internal and external customers.Ensure purchase order process is being followed throughout the organization.Assist with annual audits as required.Complete specialized reports as required.
¿A quién buscamos (H/M/D)?
Bachelor's degree in economics or business administration.Proven experience of minimum 4 years in accounting with a thorough understanding of accounts payable.Proficient in SAP FI, with advanced skills in financial analysis tools such as Microsoft Excel.Excellent command of English, both written and spoken.Spanish and Croatian language is highly valuable.Skills: high level of integrity and ethics, accountability, proactivity and collaboration, multi-tasker, effective communication abilities to collaborate across diverse teams, and able to thrive in a fast-paced and dynamic environment
¿Cuáles son tus beneficios?
Career opportunities