AP Junior Analyst

Náplň práce, právomoci a zodpovednosti:

• Daily posting and processing of invoices.

• Month End Close activities (last day of the month)

• Following up on issues related to Accounts Payable area.

• Research and resolution of invoice booking discrepancies

• Aged items resolution on vendor subledger        

• Acting timely and accurately as a Business Partner on any requests from internal parties, while having exposure to other team’s processes as possible support.

• Providing support for internal and external auditors.

• Understanding consequences of processes in the scope.

• Ability to handle regular calls with business partners

• Working actively with available reports and Power BI

Požiadavky na zamestnanca:

• University degree or adequate professional experience focusing on Finance/Accounting

• MS-Office (MS Excel, MS Outlook)

• ERP experience is an advantage (SAP, iScala, Oracle),

• English on an upper intermediate level

• Basic understanding of accounting principles

• Communicative, Collaborative, Team player,

• Proactive attitude, flexibility