Our client is a multinational company who are looking to recruit a qualified accounting graduate having 2-3 years of accounts payables experience and possessing a deep understanding of invoices.
To succeed in this role, you will need to match, batch and code invoices, resolve A/P issues process checks. In this role you work closely with the Shared Service Center in Europe. You can advance your career with this exciting opportunity.
Job Responsibilities
- Ensure invoices are processed accurately, on time in compliance with company policies.
- Matching invoices with outstanding purchase orders and resolving issues when there is not a full match by following internal procedures.
- Booking invoices on correct cost centers and general ledger accounts.
- Distribute invoices for approval to correct departments and colleagues.
- Communication with vendors about incorrect invoices and respond to vendor inquiries.
- Communication with internal business partners.
- Execute additional tasks as needed.
Requirements
- Degree in Accounting.
- Deep understanding of Invoices.
- 2-3 years Accounts Payable (AP) experience desired.
- Good written and verbal communication skills (in English).
- Accuracy.
- Must be reliable and trustworthy.
- Willing to learn several software systems.
3-4 years of Accounts Payable experience