You are a bright talent with excellent communication skills and your goal is to work for an outstanding multinational company; a worldwide provider of advanced healing technologies. You want to be part of our unique team that really does restore people’s lives. You are looking for us.
We are looking for you if you are courageous to do the right thing, pursue goals with focus and passion, you are open, honest and trustworthy and want to be part of a team with one vision.
The Accounts Payable Specialist will be responsible for invoice and employee related travel expense processing and booking in the company's system and for related query handling and complex issue resolution. In daily activities he/she will be responsible for compliance verification and quality control review of invoices, T&Es and posting them into AP sub-ledger. She/he will also be responsible of the regular cleaning of the cash clearing, transit and AP trade accounts, to prepare supplier statement reconciliation, and run ad hoc reports. Our future colleague will also be responsible for regular AP closing activities.
College or University degree in Finance or Economics
0-2 years relevant work experience
Fluent English knowledge is required, any other european language is a plus
ERP knowledge (SAP, Oracle, or equivalent) is an advantage
Shared Service Centre experience is preferred
The opportunity to be part of a multinational company whose mission is to heal patients and restore lives
Attractive compensation package and exceptional benefits, including private health insurance, private medical support and group life & accident insurance
Modern office close to the city center
You can build your career with us and later become an expert or even a team leader, or you can fulfill your aspirations as a valuable member of another department
A variety of company sponsored courses and training sessions that will support your development