Account Payable/ Receivable Specialist (AP/AR)

Offer:

• Oppurtunity to develop in a valued international company
• Possibility of hybrid work
• Attractive salary depending on experience
• Full-time work based on temporary employment contract with the prospect of long-term cooperation
• Benefits (MultiSport, Medical care, Group insurance)

Requirements:

• Previous working within customer service as nice to have
• Knowledge of general accounting principles and rules
• Knowledge of accounts payable process as an advantage
• SAP system knowledge nice to have
• Experience working in financial and accounting SSC environment would be in asset
• Good knowledge of English (additional European language knowledge as nice to have)
• University degree in economics / finance with major in Accounting as preferred educational
  background

Responsibilities:

• Journal Entries posting and validating
• Analyzing subject matter of incoming invoices to ensure accurate and timely further processing
• Coding, verifying and processing invoices according to policies and procedures
• Identifying and solving payments discrepancies
• Handling queries from suppliers & buyers - Customer Response Centre
• Cooperation with other teams within SSC in terms of smooth accounting operations delivery
• Contact with the employees (phone and e-mail)