Accounts Payable Specialist with English & Croatian

Sobre nuestros clientes

Multinational Company

Descripción de la oferta

• Collaborate with suppliers and the organisation to process invoices.
• Participating in the check run process, matching of the invoices with PO.
• Ensuring that all payment requests comply with company policies and procedures and meet our internal control requirements.
• Follow up invoices' discrepancies are resolved.
• Respond to vendor questions in a timely manner.
• Review accounts payable reconciliation monthly to ensure open items are closed.
• Providing back-up and support for others in the department as necessary.
• Being proactive and identifying areas of opportunity and making recommendations to management regarding improving customer service and streamlining the process.
• Develop strong relationships with both internal and external customers.
• Ensure purchase order process is being followed throughout the organization.
• Assist with annual audits as required.
• Complete specialized reports as required.

Perfil buscado

• Bachelor's degree in economics or business administration.
• Proven experience of minimum 4 years in accounting with a thorough understanding of accounts payable.
• Proficient in SAP FI, with advanced skills in financial analysis tools such as Microsoft Excel.
• Excellent command of English, both written and spoken.
• Spanish and Croatian language is highly valuable.
• Skills: high level of integrity and ethics, accountability, proactivity and collaboration, multi-tasker, effective communication abilities to collaborate across diverse teams, and able to thrive in a fast-paced and dynamic environment

Qué ofrecemos

Career opportunities