Proactive and experienced person with minimum of 2 years’ experience able to participate in continuous improvements initiatives. Our Accountant Payable will be responsible for:
1. Be in charge of validating and posting of invoices following company guidelines and processes, fulfilling country legal requirements and controls for the countries assigned.
2. Be in responsible for ensuring and completing the payments to suppliers.
3. Resolve incidents with suppliers in relation to queries and payments.
4. Carry out the reconciliation of supplier accounts.
5. Be in charge of providing support in accounting closings.
6. Resolve issues detected in quality controls (e.g. VAT code, currency, legal entity…)
7. Proactive, open minded and solution oriented person.
8. Ability to work in projects and handle different priorities.
Communication
9. Liaise with countries assigned.
10. Liaise with Invoice to Pay Manager, Team lead and other team members
Education
• High School / Vocational or University (Bachelor’s Degree) in finance is preferred
Experience
• 2 to 5 years’ experience in accounting.
• Experience with SAP is a plus
Knowledge and skills
• Understanding of financial concepts & experience
• Basic experience with ERP systems (SAP) is a plus
• Experience with Invoice Management tools is a plus
• Omya Core Values (internal training)
Other requirements
• Fluent in English (C1) good command of both oral & written