Accountant- Accounts Payable

We are seeking for an Accountant- Accounts Payable to join our team!   

You will receive following role and responsibilities:

• Manage vendor’s invoices into company electronic environment (paperless workflow);
• Register Accounts Payables invoices into company dedicated ERP and prioritize vendor’s discount invoices;
• Reconcile vendors balance and proactively solve issues;
• Record and maintain entries in the general ledger;
• Ensure sub-ledgers are reconciled to the general ledger;
• Contribute to reports or projects of a moderate degree of complexity;
• Require moderate supervision in completion of tasks;

• Participate with Finance-Accounting team in achieving department specific KPI’s.

We will like you to have:

Studies & Experience:

• Economic background, bachelor degree is an advantage;
• Previous 1-3 years of experience with AP ledgers/processes, preferable into a mid-large size company;

Other skills and abilities:

• Very strong written/speaking/listening English skills;
• Positive, proactive and optimist person;
• Teamwork-oriented profile, understanding achieving common KPI’s is more important than personal finalization of daily tasks.