Accounts Payable

• Receipt and audit of invoices;
• Reconciliation of yet to be performed payments, execution of payment run and transfer to bank;
• Monthly Reporting in Coordination with Purchase;
• Participate in problem-solving groups and in problem-solving improvement groups;
• Suggest solutions and methodologies that can contribute to the optimisation of teamwork processes;
• Can realise other tasks, not specific backwards, necessary to the pursuit of the work group objectives;

Multinational company
An excelent opportunity for your professional development

• 3-5 years' experience;
• Experience in SAP SD (Sales & Distribution) module valued;
• Results oriented with strong written and oral communications skills - English and another language will be valued;
• Being able to work in a matrix organisation and with informatical tools;
• Being able to work as a team;
• International mind set.