YOUR EXPERIENCE SHOULD BE…

BA in the field of economics and/or accounting
0-2 year of experience in the field of invoice matching/ vendor management/ invoice booking
Fluency in English is a must, but any other European language knowledge is an advantage
Strong MS Office knowledge, especially in Excel
Strong analytical skills and ability to understand business needs and influence business impact
Excellent communication and interpersonal skills
Attention to details and accurate data management

Process various type of invoices and resolve problems
Ensure the application of US GAAP and the local statutory requirements over transactions impacting the balance sheet
Initiate vendor master change or new vendor master
Create payments and proceed payment runs and checks
Reconciliation of the relevant accounts payable accounts and intercompany payment transactions
Manage query handling and correct errors in the supplier statements
Tracking and reporting of metrics on the overall accounts payable process
Participate in process improvement and standardization projects