Accountant PtP (Accounts Payable)

📋 Description

• Invoice processing (correction of entries in Coupa and on AP subledger in ERP system, review and
• Supplier queries handling
• Travel and expenses processing
• Payment processing (preparing batch payment proposals in ERP system, checking open positions to
• AP Aging and Analytical Review (regular review and settlement of open positions in ERP system with
• Month-end activities (preparing accruals, MEC calendar update)

🎯 Requirements

• Experience in finance area, within BPO/SSC is an asset, preferably in AP department
• Very good English (both writing and speaking)
• Good knowledge of MS Office, especially Excel
• Diligence, reliability, attention to details and good organization skills

🎁 Benefits

• Full time contract
• Flexible working hours (only available after training period)
• Hybrid work model (only available after training period)
• Training period for first two months (100% from office)
• Attractive package of benefits: private medical care, Meal Vouchers (10,20 Euro/daily), annual
• Social Events (like Winter Party, Summer Party, Team Building etc.)