Your responsibilities

• Invoice Processing for PO and NON-PO invoices (External and Intercompany)
• Archiving of invoices on digital platforms
• Processing of travel expenses
• Follow up on aged items
• Treatment of vendor’s queries (by email and phone)
• Participation in month end closing (e.g. calculation and posting of accruals)
• Transition of PTP processes from French factory to SSC (online)
• Secure high quality and professional day to day accounting service within agreed SLA
• Daily contact with Local Business and other departments regarding processes
• Identify potential process improvements within PTP area

Our requirements

• Experience in the Finance area (minimum 1 year), PTP experience preferred
• Very good knowledge of English and French language (written and oral)
• Knowledge of CEGID accounting software will be an asset
• Strong interpersonal and communication skills and the ability to work in the team
• Very good Customer Service skills and strong customer driven focus
• Strong analytical skills with high attention to details
• Very good knowledge of Microsoft Office (especially Excel), good computer literacy
• Accounting knowledge at good level
• Ability to work under pressure and toward deadlines
• Pro-activeness, improvements driver, problem solver