Vacancy Description
What You Will Do
- Be responsible for invoices chasing and accounting, and resolution of incidents in accordance with defined SLAs and KPIs.
- Prepare ordinary payment proposals, review debt accounts, compensate SPA prepayments, and reconcile accounts.
- Provide support to stakeholders such as Sourcing and Legal.
- Coordinate with team members to handle tasks and achieve objectives.
- Perform other activities related to payables accounts.
- Degree in Business Administration, Finance, or a Professional Qualification in Accounting or equivalent, with at least 3 years of relevant experience.
- Good understanding of accounts payable principles; previous experience preferred.
- Strong negotiation and analytical skills.
- Strong MS Office knowledge; SAP experience desired.
- Team player, detail‑oriented, results‑oriented, self‑motivated, with well‑developed communication and interpersona...
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