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PTP Accounts Payable Specialist
2 tygodni temu
Overview
The primary purpose of the job is to ensure that supplier's invoices are processed and paid on timely manner in accordance with defined quality standards.
Responsibilities
- Processing invoices in a timely manner
- Assuring invoice compliance with tax/legal rules and accounting standards
- Payment processing
- Ensuring use of correct VAT rates and exemptions
- Reconciling supplier statements
- Vendor and GL accounts reconciliation
- Contacting internal partners from different countries to obtain required information/approvals
- Supporting month end closing activities
- Good understanding of PTP Accounts Payable process
- >1 year of experience in accounting department / accounts payable
- English language level allowing business communication (nice to have other languages e.g.German)
- Proactivity
- Enhancing of cross team cooperation
- "Can do" attitude
- Ability to understand stakeholders'/business partners' needs
- Good team player
- Detail oriented and well-organized
- Good command of Excel
- Experience in working with the ERP systems - SAP (must have)
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