• Booking suppliers invoices according to accounting guidelines and regulations.
• Opening accounts and following up clearance of own liabilities.
• Ordering or releasing payments due, when assigned by accountable management.
• Clarifying account discrepancies internally, but also with expediters, vendors & suppliers.
• Producing statements of accounts and cooperating with purchase organization in order to clarify issues.
• Serving as first point of contact for buying organization and for the vendors.

            A job at this level…

• Executes a range of administrative or service-related recurring procedures, according to defined guidelines and work rules.
• Operates and utilize tools and systems efficiently and varies procedures to cover different cases.

Requirements

• Diploma in Accounting, Business or Finance, or a related discipline.
• Minimum 2 years of relevant accounting experience.
• Proficient in Microsoft Excel and the Microsoft Office suite.
• Hands-on experience with SAP S/4HANA, Tungsten (Kofax) AP, and Concur is preferred.
• Good communications and problem-solving skills
• Able to multitask, work independently, and meet deadlines in a fast-paced, high-volume transactional environment.