Our client´s technology independence, global talent and extensive partner alliance combine to deliver powerful next-generation IT services and solutions. The company is recognized among the best corporate citizens globally and leading technology company.

Accounts payable department is typically responsible for producing records, bookkeeping and financial transactions, recording transactions, creating reports, tracking income and expenses and checking figures for accuracy.

As an Accounts Payable, 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 and 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
• Cafeteria
• 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.