IN THIS ROLE YOU WILL
- Perform routine accounts payable tasks in a timely manner including gathering information, verifying accuracy, inputting/ processing vendor invoices (PO and non-PO) and travel & expense reports
- Identify disputes related to the invoices (quantity/pricing/receipt, concerns, etc.) and is responsible of following up & resolving with the relevant department
- Escalate to higher management exceptional situations where help is required
- Will provide support, as required, to the various accounts payable activities in all European locations
- Liaise with vendors/suppliers, business units and respond to queries
- Prepare/send account statements when required and resolves discrepancies
- Provide supporting documentation for internal/external audits
FOR THIS ROLE YOU WILL NEED
Bachelor’s degree in Accounting or Finance;
Previous experience of minimum 6 months in accounting in a multinational company;
Fluent in English (written and spoken);
PC experience (Microsoft Office); Experience working with an ERP system would be an advantage.
