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Description du poste:
Primary Purpose and Overall Objective of the Job:
manage end-to-end Accounts Payable (AP) processes for a dedicated entity, ensuring on time, accurate invoice handling, payments and reporting.
Main Accountabilities
* Register and post vendor invoices as well as travel and expense reports in SAP in line with local regulations and corporate procedures.
* Create and reconcile vendor accounts, ensuring data accuracy and compliance.
* Execute vendor payments across multiple countries with precision and timeliness.
* Maintain bank statements and bank accounts, including uploads, checks, and resolution of discrepancies.
* Prepare weekly and monthly reports according to internal and corporate deadlines, including ad-hoc reports requested by the AP Manager.
* Cooperate closely with Local Subsidiaries to resolve operational issues and support smooth AP processes.
Experience and Qualifications:
* University degree in Finance / Accounting.
* 0-1 year of experience in Finance or Accounting roles.
* Basic knowledge of SAP/ERP systems and standard office tools (MS Excel, Word, etc.).
* High level of accuracy, strong team spirit, and flexibility.
* Good interpersonal and communication skills.
* Strong orientation toward both internal and external customers.
* Detail-oriented, scrupulous, and equipped with solid analytical skills.
* Good English - both written and spoken is crucial.
Job ID: 56747
| Origine: | Site web de l'entreprise |
| Publié: | 11 Mar 2026 |
| Type de poste: | Emploi |
| Secteur: | Santé |
| Langues: | Anglais |
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