Job Description
For our Client, a renowned international company with Scandinavian origins, we are looking for candidates for the positions of:
Requirements
Areas of responsibility:
• check for accuracy and completeness of accounting information in an electronic invoice control system
• check for incorrect or incomplete data and follow-up on the status of outstanding issues
• transfer invoices from the invoice control system to the accounting system
• create monthly statistics and investigate payables data
• support various stakeholders with any queries and cooperate with the claim system owner to solve issues
• share knowledge within a team
Skills and Competencies
• proven working experience in the field of AP accounting
• very good English and French language skills (a must)
• customer orientation and passion for providing exceptional service
• strong communication and organization skills
• love sharing knowledge and solving problems
Additional Information
- Last updated
- Employment type
- Full time
- Contract type
- Permanent
- Number of vacancies
- 1
- Min. experience
- Two years
- Min. education
- Bachelor
- Industry / category
- Jobs in Finance