Náplň práce
Do you have Accounts Payable experience?
Are you a fresh graduate willing to start your career in finance or accounting? Then, this is a great opportunity for you.
As an Accounts Payable Specialist you will be responsible for:
- AP invoice and T&E claims processing
- Ledger maintenance
- Documentation preparation
- Maintain relations with customers
- Audit support
- Issue resolution
Contract: 1 year
Start: immediately
Požadavky
- Previous experience in Accounts Payable or a degree in finance/accounting/economics
- 1 up to 3 years of expeirence in AP or similar roles (P2P, PtP, StS)
- Advanced knowledge of English, min. B2+ in both written and verbal form
- French language is a great advantage
- Good command in Microsoft Excel
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