In this role you will report to the Principal Entity Controller and have the following responsibilities:
- Accounts payable accounting:
- Responsible for processing of accounts payable invoices
- Follow up of payments with vendors and resolving discrepancies
- Processing employee expense reports:
- Verifying expenses in line with the company guidelines and correcting errors
- Entering the expenses in SAP
- Ensure compliance with SOX404/internal audit
- Archiving documents: ensure a good filing system to create transparency for the Finance team
- Assisting in payment runs: verification and documentation
- Providing efficient response to ad-hoc requests
Responsibilities
- You are passionate about numbers
- You are highly self-motivated and an independent worker
- You pay a strong attention to details
- You demonstrate integrity in the workplace: you respect confidentiality
- You are solution minded
- You are process-oriented
- You are flexible and stress resistant
- You are able to work in an international environment
Must Have Requirements
- Bachelor degree in Accounting
- Excellent English skills, both written and verbal
- Proficient knowledge of Microsoft Excel