6 Months Contract Position
Key Responsibilities
- Identify all invoices and reminders from email boxes
- Transfer invoices into approval system
- Add GL coding and follow approval process
- Transfer sales invoices to the financial system
- Generate AP accrual at month end
- Control Vendor Master data file
- Control a part of all bank accounts in various currencies
- Follow up on cash flow form to secure balances
- Control Credit cards and expenses
Essential Competences
- Team player and comfortable in a multicultural and international environment.
- Must possess and demonstrate a high degree of integrity.
- Commitment to continuous improvement.
- Strong communication, analytical and organizational skills.
- Experience with establishing and maintain effective working relationships.
- Ability to effectively cope with change and multi-task.
- Must be organized, detail orientated and able to function effectively under pressure and produce detailed, error free work with unlimited timeframes.
- Experience with Office (Excel/Word/Outlook) is required and MS365 F&O experience is nice to have.
- English must be at high level in word and speech.
