We are looking for an Accounts Payable Analyst.

Description

• Perform payment reconciliation with invoices (VAT rate, Cost Centre, Purchase Order) and bank statements;
• Perform Bank reconciliations;
• Follow up on pending invoices;
• Perform controls in line with corporate procedures;
• Generate and control payment proposals.

Profile

• University degree or equivalent in Accounting, Economics, Business Management;
• At least 2 years of professional experience in payments, using SAP (mandatory);
• Experience in use of MS Office applications;
• Fluency in English (mandatory);
• Able to easily build relationships with the different players of the business;
• Great attention to detail and strong work ethic.

Job Offer

Excellent opportunity to develop your professional career!