AP Accountant with foreign languages
4 miesięcy temu
Job description:
Process supplier invoices by inspecting them against statutory requirements, matching against existing Purchase Order
Resolving supplier queries by account analysis and direct contact with local plant responsible team
Preparation of payment proposal, organizing approval, payment execution and payment file upload to banking system
Outgoing payment and bank statement posting
Sales invoice creation and send out
Incoming cash posting and allocation to customer invoices. Direct contact with customer for payment details and outstanding amounts
Ageing report preparation and follow up
AP, AR and bank account reconciliation at month end
Active participation in new initiatives and process improvement projects
Requirements:
Min 1 year of experience in AP (preferred), AR or other area in BPO / SSC environment
Preferred (not a must) Accounting / Finance degree
Knowledge of accounting standards and IFRS (working in SOx controlled environment will be an asset)
Fluent English or French and another foreign languages (German / Italian / Spanish)
Good knowledge of MS Excel
Possibility to work from 10:00 till 18:00 CET on the ongoing basis
Offer:
Private medical healthcare
Group life insurance
Multisport program
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