Job Description
Responsabilities:
Managing the accounting activities related to AP invoice processing according with the company policies and SOX requirements
Ensure accurate and timely month end processing
Develop and maintain relationships with various departments and\or suppliers
Identify and implement process improvements idea
Support for the for statutory/internal audits
Support corporate P2P initiatives, being part of different projects related to AP
People management - establish performance objectives, evaluate the performance and conduct recurrent discussions including the yearly performance review
YOU MUST HAVE ▪ Bachelor's degree in finance/accounting, or related field ▪ 2+ years of directly related accounting/finance experience. WE VALUE ▪ Fluent in English
• Honest, open minded and high integrity
• Ability to interact and stimulate initiative in a team environment.
• Inclined to innovation and broad-mindedness.
• Strong ability to persuade, explain, and advise.
• Organizing and planning skills and ability to prioritise deliverables.
• Interest and passion to understand the general business environment
• Knowledge of procure to pay processes
