Job Title: Junior Accountant
We invite candidates with diverse financial expertise to join our team in the Accounts Payable (Source to Pay) department. In this position, you will play a key role in processing invoices, engaging with vendors, and collaborating with the purchasing department, as well as preparing payment proposals.
Задачи (Tasks)
•Review Purchase Requests (PR) based on established criteria and follow up on Purchase Orders (PO) and Goods Received (GR).
•Validate incoming invoices against relevant Purchase Requests (PR), Purchase Orders (PO), and Goods Received (GR).
•Input necessary data from invoices into purchasing systems in accordance with accounting policies and procedures.
•Facilitate payment processes and prepare payment proposals according to the corporate payment calendar.
•Provide support and guidance to colleagues and vendors to resolve queries or issues.
•Support the month-end closing process by performing assigned accounting activities, reconciliations, and validations in line with established timelines and procedure.
Условия (Requirements)
•A degree in Finance, Accounting, or a related field is preferred, but equivalent experience will also be considered.
•First experience in accounts payable, accounting, or transactional purchasing (SSC).
•Good understanding of procurement, invoicing, and supplier information management processes.
•Prior experience with Coupa or any other purchasing tool would be an asset.
•Knowledge of SAP (S4 Hana) would be an asset.
•Very good English is a must.
