Responsibilities
:
1. Invoice Management: Handling, checking, booking, and following up the invoices and credit notes received.
2. Research and resolve invoice discrepancies and issues
3. Ensure all AP tasks are done with rigor and follows the group procedures.
4. Communication with other departments: To solve discrepancies, PO related among others.
5. Give support to SAP users and give support to PO creators.
6. SAP face-to-face training
7. Intermediation with vendors: management of queries and payment terms.
8. General support to the accounting department.
9. Review and reconcile supplier balances.
10. Analyze of the Suppliers Accounts and their open items.
We'd love to meet you if you have
Requirements:
11. Experience: Minimum of 2-3 years’ experience in a similar position
12. Education: Bachelor’s degree or Master degree in Accounting.
13. Languages: Spanish, English fluently spoken. French or/and German will be appreciated.
14. Competencies:
15. Flexible and motivated
16. Customer orientation
17. Strong attention to detail
18. Ability to work in a fast-paced environment
19. Ability to work in a multicultural environment
20. Autonomous
21. Strong communication and analytical skills
22. Adaptable to changes
23. Specific Knowledge required: Mastering SAP and MS office.
A few things you'll love about us
24. An entrepreneurial, creative and welcoming work culture
25. A range of learning and development opportunities
26. An international company with plenty of opportunities to grow
27. A competitive compensation & benefits package