Accounts Payable

Mobility is the goal
 

Overall Description
Supervise the processes for the recognition of supplier and creditor invoices to provide accurate and timely account information and to ensure effective management of payments.

Principal activities

• Maintain vendor master data at KG level.
• Ensure timely recognition, approval, and payment of all supplier and creditor invoices.
• Ensure monthly revaluation of invoices denominated in foreign exchange.

Mobility needs you
 

• Bachelor’s or master’s degree in Accounting, Finance, or a related field
• Experience in accounting and financial reporting for at least 1-3 years
• Knowledge of accounting principles and ability to apply them in practice
• Familiarity with SAP and Microsoft Excel
• Strong math skills and attention to detail
• Excellent communication skills in English, both written and verbal
• Ability to work independently and in a team