Our client is a multinational company who are looking to recruit a qualified accounting graduate having 2-3 years of accounts payables experience and possessing a deep understanding of invoices.
To succeed in this role, you will need to match, batch and code invoices, resolve A/P issues process checks. In this role you work closely with the Shared Service Center in Europe. You can advance your career with this exciting opportunity. Job Responsibilities
Ensure invoices are processed accurately, on time in compliance with company policies.
Matching invoices with outstanding purchase orders and resolving issues when there is not a full match by following internal procedures.
Booking invoices on correct cost centers and general ledger accounts.
Distribute invoices for approval to correct departments and colleagues.
Communication with vendors about incorrect invoices and respond to vendor inquiries.
Communication with internal business partners.
Execute additional tasks as needed.
Requirements
Degree in Accounting.
Deep understanding of Invoices.
2-3 years Accounts Payable (AP) experience desired.
Good written and verbal communication skills (in English).