Accounts Payable Specialist (f/m) @ EuroTeleSites DOOEL Macedonia at EuroTeleSites AG

, , North Macedonia -

Full Time

Start Date

Immediate

Expiry Date

10 Sep, 26

Salary

0.0

Posted On

12 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Accounts Receivable, Treasury, SAP, Invoice Verification, Cost Control, Account Reconciliation, SOX Reporting, Procure to Pay, GL Coding, Vendor Management, English Fluency, Strategic Thinking, Analytical Skills, Financial Compliance, Communication

Industry

Telecommunications

Description

Be on the forefront of our newly created EuroTeleSites (A1 Towers Business). We are looking for an Accounts Payable Specialist who is responsible to set-up and run the accounts payable operations in the tower company. * You have strong, several years’ experience in an Accounts Payable role also in accounts receivables and treasury role * You are characterized by solid expertise in Accounts Payable processes and systems * You are analytical, understand the matter (from materials, statics, durability of materials, group or international practices) * You have a high level of process understanding * You have system knowledge of SAP * A degree in business administration, accounting is an advantage * Your attitude is positive and solution-oriented * You have a strong capability to think strategically * Pragmatism and result orientation are essential for you * You are fluent in English language * You are experienced in communication in all levels/areas of the organization * You can drive group initiatives with heterogeneous teams under the same goal What makes you unique * Drive and the willingness to “move mountains” * Invoice verification: Verifying invoices for legitimacy ensures that transactions are accurate and adhere to company policies. This step is critical for fraud prevention. * Invoicing: verify, process, scan and record incoming invoices to ensure they match purchase orders and receipts, avoiding duplicate or unauthorized payments. * Cost control: Tracking and managing expenses ensures departmental budgets are adhered to and inefficiencies are promptly addressed. * Recording: Record expenses accurately by analyzing invoice/expense reports and coding it to appropriate GL accounts. * Reconciliation: Regular reconciliation of accounts payable ledgers ensures accurate postings and balances with vendor statements. This helps maintain consistency and error-free financial records. * Compliance: Ensuring all account payable reports and processes adhere to internal controls, tax laws, and legal requirements minimizes risks and supports audit readiness. * Create vendor: communications with vendors, create / update accounts based on payment or contract information * SOX reporting: Follow internal accounting procedures and policies to ensure financial security is maintained * Create Purchase Orders in procure to Pay process responsibility and execution, including catalogue maintenance in SAP etc. We build on our expertise with constant learning, offer an open environment for every individual and provide flexible working time and office arrangements. We invite you to join us in this new world of work.  Company language is English, your job interview will be held in English and Macedonian.      The position reports to the Head of Accounting in EuroTeleSites Macedonia.

Responsibilities

The specialist is responsible for setting up and running accounts payable operations, including invoice verification, recording expenses, and account reconciliation. They will also manage vendor accounts, ensure SOX compliance, and execute the procure-to-pay process in SAP.