We are seeking Accounts Payable Senior Accountant (M/F/D):
- Processing and monitoring of incoming invoice flows from suppliers via the different invoicing channels;
- Ensure payment opf invoices in due time that respect full conformance with internal and external requirements;
- Investigate and resolve payment issues;
- Build and sustain a robust relationship with "custmers" to identify and implement solutions for problems encountered on a daily basis;
- Promote adherence to business rules in accordardance with the standard client processes and policicies;
- Receive invoices, verify accuracy to items ordered, received, and pricing, when necessary and receive approval from appropriate Department Head;
- Investigates and resolves exception invoices associates with processing of invoices and purchase orders;
- Prepare invoices for payment;
- Review risk expenses to ensure employee compliance to corporate travel policy and collaborate with employees to expense reportes issues;
- Provide support, investigate, and resolve travel and corporate card inquiries concerning account status.
Requisitos:
- 5 to 10 years of experience in Finance and accounting;
- Ability to handle hight-volume of data entry;
- Organizational and time management skill;
- Attention to detail and accuracy;
- Professionalism;
- Service-oriented approach;
- The ability to work with all organizational levels;
- Sistems and tools - working knowledges of SAP desirable with a strong desire to develop further.
Condições:
- Hibrid working model, allowing you to combine onside and offsite work;
-A motivated and fun crew to grow and build and shape the GBS together;
-An intense and exciting onboarding experience;