Your new company
Opportunity to join a global pharmaceutical company, specializing in pain management and related diseases, that actively works to reduce its environmental footprint and promote ethical business practices.
Your new role
Manage day-to-day operations of all accounts payable transactions;
Perform invoice processing & account assignment (cost types, tax code);
Support month-end closing process;
Reconcile vendor accounts;
Ensure that robust processes, controls and systems are in place to process supplier invoices & payments;
Review account assignments and process postings of invoice documents.
What you'll need to succeed
University degree in relevant business area;
Good knowledge of SAP module FI and good knowledge of Microsoft Office;
Professional Experience from 1-2 years in accounting environment / business area;
Strong analytical skills;
English (mandatory) and additional European language skills is a plus;
Communication and writing skills are required;
Team player;
Quality- and service-oriented;
Highly motivated and flexible;
End-to-end-process knowledge on P2P (is a plus).
What you'll get in return
The possibility of integration in a reference group in the sector that offers a dynamic and purpose-driven work environment, making it an attractive place to build a career. The company embraces flexibility, offering a hybrid teleworking system with 3 remote workdays per week 8 in-office days per month, allowing for a better work-life balance.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.