- Support operational delivery of AP processes into the SSC
- Monitoring, booking, posting of incoming invoices
- Account Reconciliation including vendor statements
- Be responsible for vendor account management
- Providing support to customers to satisfactorily resolve queries and escalating
- Proactive issue resolution with internal departments
- Mentoring the junior colleagues.
- University degree
- Fluent English knowledge
- Minimum 2 years in finance or AP field
- Analytical mind-set and confident knowledge of Ms Excel
- Customer- and service-oriented thinking
- Excellent administrative skills and ability to analyse data and produce report.
Your compensation & benefits
- We offer you a workplace, where atmosphere: fun, friendly, energetic, quickly developing,
- possibility: home office, trainings, language course
- development: personal, professional, talent programs
- and the extra: sport card, medical support, perk.