Our client is one of the world’s leading IT services companies. The company boasts a long and proud history of innovation, service and value given to its customers.

The Accounts Payable team is part of the department that oversees invoice processing and preparation of cash disbursements. The Accounts Payable team is primarily focused on the proactive review of all supplier invoices for appropriate documentation and approval prior to payment. The team also provides assurance with respect to agreed principles and monitors the supplier accounts to ensure payments are up to date.

As an Accounts Payable Specialist, you will be responsible for:

• Verifying vendor accounts, entries
• Participation in reconciliation of monthly statements
• Posting account transactions
• Resolving purchase orders, invoices
• Analysing invoice and expense reports
• Comparison of system reports to balances
• Support day to day payment cycle activities
• Compile necessary reports
• Respond to vendor inquiries
• Continuously improve payment processes

REQUIREMENTS:

• Working proficiency in English language
• Bachelor degree in Finance, Accounting, Business Administration or similar area
• Understanding of basic bookkeeping and accounting principles
• Previous Accounts Payable experience would be a plus but is not a must
• High degree of accuracy
• Strong work ethic

BENEFITS:

• Flexible working hours
• Home office
• Language courses
• Contribution to health and accident insurance
• 5 weeks of holidays
• Meal vouchers
• Contribution to Multi Sport card
• Flexi Passes
• Fruit and refreshment at workplace
• Special mobile tariff offer

The company also offers a rotation program, opportunity for career growth both horizontally and vertically and stable employment with high standards of work.