- Work model
- Hybrid
- Experience
- 2-5 years
- Employment
- Not specified
- Compensation
- Not disclosed
- Technology signal
- Not parsed
Full listing
Role description
We are looking for an Accountant with a finance or accounting background to enhance our growing team. In this role, you will work with the global shared service Accounts Payable accounting team and engage in month-end closure and other accounting-related tasks.
Responsibilities
- Manage daily email correspondence in Outlook
- Verify the accuracy of vendor invoices, adhering to internal policies and communicate with vendors or invoice senders for any necessary corrections or additional information
- Submit invoices into the internal system (CTC), ensuring accurate accounting attributes like expense category and VAT rate are chosen
- Update the Submit Guide regularly
- Handle tasks related to closing activities
- Deal with audit requests and meet with external and internal auditors
- Collaborate in continuous improvement process activities with the IT development team, identify areas of improvement, and test new system enhancements
Requirements
- Finance or accounting background
- 1+ years of accounting working experience
- Familiarity with MS Office, especially Excel
- English level - B2 and higher, both written and spoken