ABOUT THE JOB

As member of the Record to Report and Payment team, depending on your expertise your main activities will be some of the following: performing payments of supplier’s invoices, registering payments, perform the Bank Reconciliations and analyze and solve the suspense items related to bank accounts and Liaison accounts

PROFILE AND SKILLS TO SUCCESS

Bachelor degree in Accounting, Economics, Business Management or other related field
Experience as accounting officer or in a similar role
Experience in use of MS Office applications and ERP system application
Fluent in English
Good communication skills (spoken & written)
Ability to work under tight deadlines with flexible schedules and with international locations
Organizational skills and good attention to detail
Strong team spirit
Proactive attitude and problem solving skills

LI-Hybrid

Please refer the Job description for details