Procurement and Accounting Professional
5 dni temu
We are seeking an experienced Accounting Specialist to join our team in the Accounts Payable department. The successful candidate will be responsible for reviewing and processing invoices, managing vendor relationships, and maintaining accurate records of financial transactions.
About the Role
- Process and verify invoices, ensuring accuracy and compliance with accounting policies.
- Engage with vendors to resolve queries and negotiate payment terms.
- Maintain accurate records of financial transactions, including purchase orders, goods received notes, and invoices.
- Facilitate communication between departments to ensure smooth payment processes.
- Monitor and analyze financial trends to identify areas for improvement.
- A degree in Finance, Accounting, or a related field is preferred, but equivalent experience will also be considered.
- First experience in accounts payable, accounting, or transactional purchasing is required.
- Good understanding of procurement, invoicing, and supplier information management processes.
- Prior experience with Coupa or any other purchasing tool would be an asset.
- Good knowledge of SAP (S4 Hana preferred).
- Very good English and French language skills.
- Competitive salary and bonus scheme, eligibility to invest in company shares, and Employee Capital Plan.
- Private healthcare package, reimbursement for glasses, and flexible benefits platform.
- Lunch card, life and travel insurance, additional holiday days, and possibility to work abroad.
- Free parking for employees and a hybrid model of work (50/50).
Amadeus strives to be a leader in Diversity, Equity and Inclusion in the tech industry, enabling every employee to reach their full potential by fostering a culture of belonging and fair treatment, attracting the best talent from all backgrounds, and as a role model for an inclusive employee experience.
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