Job Purpose:

Supports the respective Team Leads and Expert, Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures.

Key Activities:

• Invoice administration and control (both paper and electronic invoices)

• Managing Vendor Query via ticketing tool, e-mail and phone

• Generating standard and ad hoc reports

• Posting preparation and transfer to SAP FI

• Invoice and Payment Processing

• Contributing to Accounts Payable project management and other process improvement initiatives

• Maintaining Vendor master data

• Participation and support in month-end and year-end closing process

• Ensuring regular and effective communication with cross-functional teams, external vendors, and suppliers

Skills required:

• Degree in Accounting, Finance, Economics or a related field (or studies in progress)

• 1- 2 years of experience in accounting, preferably in Accounts Payable

• English fluency at the B2 level or higher

• Good understanding of financial processes and ability to work independently

• Good working knowledge of SAP software system, MS Excel and workflow technology

• Strong interpersonal and communication skills

• Attention to details and analytical skills

• Proactive behavior and a commitment to continuous learning

Additional advantages:

• Experience in a Shared Services environment

• Additional accounting courses in progress or certifications (e.g. ACCA, CIMA)

• Improvement-oriented mindset

Requisition ID : 21138