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.
Responsibilities
Processing invoices accurately and in a timely manner
Assuring invoice compliance with tax/legal rules and accounting standards
Resolving standard issues regarding accounts payable processes
Ensuring use of correct VAT rates and exemptions
Reconciling supplier statements
Vendor accounts reconciliation
Contacting internal partners from different countries to obtain required information/approvals
Making sure that incoming queries are handled in a professional and timely manner
Taking an active part in keeping process documentation up to date
Identifying process improvements initiatives and actively taking part in the implementation
Making sure agreed KPIs are on the required level
Supporting month end closing activities
Qualifications
Basic knowledge of accountancy
English language level allowing business communication
Good command of Excel
Proactivity
Problem-solving attitude
Presenting level of commitment, responsibility, ownership
Capable to adjust to the situation
Open, honest, fair and clear
Quality consciousness
Enhancing of cross team cooperation
Good team player
Detail oriented and well-organized
What do we offer?
Medicover Healthcare/UNIQA Life Insurance/Multisport
Mybenefit Cafeteria
Language classes
Transport tickets reimbursements
Holiday bonuses
Annual Performance Bonus
Leadership Development Program, Training Framework, SAP Academy