Responsibilities
- Utilize AP automation tool to drive invoice processing, approvals, efficiencies, automation and compliance.
- Review correspondence and exception inbox.
- Data entry into payable systems.
- Processing of vendor credit memos.
- Provide assistance to facilitate the recording of expenditures.
- Assist with month end tasks specifically journal entries, accruals and reconciliations when needed.
- Constant cooperation with AP Accounting team & Master Data team.
- Communication with internal and external stakeholders.
- Communicate higher level / more complex issues to AP Supervisor and/or AP Manager.
- Other projects and responsibilities may be added at the company's discretion.
Requirements
- Studies related to Finance or Accounting.
- At least 2 years of related professional experience or equivalent combination of education and experience.
- SSC experience is a plus.
- Knowledge of ERP solutions.
- High level of English is mandatory.
- Another EU language is a plus.
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