The primary purpose of the job is to ensure that supplier’s invoices are processed and paid on timely manner in accordance with defined quality standards.

• Processing invoices 
• Assuring invoice compliance with tax/legal rules and accounting standards
• Resolving issues regarding accounts payable processes
• Payment processing
• Ensuring use of correct VAT rates and exemptions
• Reconciling supplier statements
• Vendor and GL accounts reconciliation
• Contacting internal partners from different countries to obtain required information/approvals
• Taking an active part in creating and keeping process documentation up to date
• Identifying process improvements initiatives and actively taking part in the implementation
• Training and sharing knowledge with other team members
• Active participation in business meetings
• Supporting month end closing activities

• Good understanding of PTP Accounts Payable process
• >1 year of experience in accounting department / accounts payable
• Understanding of general VAT rules
• English language level allowing business communication (nice to have other European languages)
• Enhancing of cross team cooperation
• Goal orientation
• Enhancing of cross team cooperation
• Good team player
• Detail oriented and well-organized
• Ability to establish priorities
• Good command of Excel
• Experience in working with the ERP systems, preferably SAP