Descripción de la oferta
Duración de la oferta: hasta el 06/07/2026.
Funciones
Collaborate with suppliers and the organisation to process invoices.
Participating in the check run process, matching of the invoices with PO.
Ensuring that all payment requests comply with company policies and procedures and meet our internal control requirements.
Follow up invoices' discrepancies are resolved.
Respond to vendor questions in a timely manner.
Review accounts payable reconciliation monthly to ensure open items are closed.
Providing back
up and support for others in the department as necessary.
Being proactive and identifying areas of opportunity and making recommendations to management regarding improving customer service and streamlining the process.
Develop strong relationships with both internal and external customers.
Ensure purchase order process is being followed throughout the organization.
Assist with annual audits as required.
Complete specialized reports as required.
Requisitos
Bachelor's degree in economics or business administration.
Proven experience of minimum 4 years in accounting with a thorough understanding of accounts payable.
Proficient in SAP FI, with advanced skills in financial analysis tools such as Microsoft Excel.
Excellent command of English, both written and spoken.
Spanish and Croatian language is highly valuable.
Skills: high level of integrity and ethics, accountability, proactivity and collaboration, multi
tasker, effective communication abilities to collaborate across diverse teams, and able to thrive in a fast
paced and dynamic environment
Se ofrece
Career opportunities
