Job
Description
The ideal candidate will
have strong organizational skills and have an ability to accurately track and
record cash flow. This candidate should have experience in maintaining a
database of financial information and be able to recognize and solve any problems
that may arise.
Responsibilities
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Processing NON PO/PO Invoices;
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Enter time-sensitive Utility invoices and research
any past due amounts to ensure for current accounts;
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Respond to and resolve exceptions and inquiries from
employees regarding travel related expenses including senior executive team by
email and phone;
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Purchase orders - follow up;
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Payment processing;
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Vendor Master Maintenance Vendor Reconciliations To
ensure SLA targets are achieved
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T&E - audit and employee support for travel
expenses;
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Month-end responsibilities include ensuring that all
invoices are processed by month-end;
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Ability to comprehend complex information quickly
& respond with clear solutions.
Qualifications
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Bachelor's degree in Accounting or related field;
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Fluency in English and French is essential;
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Prior experience in all Accounts Payable functions,
including Vendor Maintenance, Invoice Processing, Exception handling, Payments
& reporting activities of the Accounts Payable Processing NON PO/PO
Invoices;
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Proficient in Microsoft Office suite;
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Ability to give attention to detail and accuracy;
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Excellent communication skills, both verbal and
written.
What do we offer?
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Competitive salary remuneration
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Attractive non-financial benefits package
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Bonus for language skills
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Bonus for performance
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Private medical insurance
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Lunch tickets
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Transport bonus
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Full-time and indefinite employment contract
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Professional and continuous training
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Building a career within a multinational team.