late shift (14-22)
Ensuring efficiency & high quality of Accounts Payable processes
Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and negotiating with customers on overdue
invoices
Ownership for customers’ accounts maintenance in accounting system
Fluent English and French
Educational background in finance or accounting
At least 2 years of experience in Accounts Payable Department
Experience in SAP/BCS knowledge
Very good communication skills, customer orientation, eagerness to learn & develop, very good teamwork skills
Career in the multinational company
Unique opportunity to take part in international projects and gain experience with various businesses
Set of social benefits to choose from
Salary adequate to your competencies
External and internal training programme