Your responsibilities

• Process invoices and travel expenses (PO and Non-PO related)
• Handle vendor inquiries and resolve discrepancies
• Payroll report review and control
• Concur report preparation
• Perform month-end closing activities including: AP accruals, Balance sheet reconciliations, Aged item follow-up
• Clear open items in a timely manner
• Communicate daily with business partners and stakeholders
• Ensure high-quality, professional accounting service delivery in line with SLA agreements
• Adhere to and support internal control standards and processes

Our requirements

• Minimum 1 year of experience in a finance-related role, preferably in Accounts Payable
• Strong interpersonal and communication skills with a collaborative team spirit
• Excellent customer service abilities
• Proficiency in Microsoft Excel
• Strong organizational skills with the ability to meet deadlines
• Proactive mindset with problem-solving orientation
• Very good command of English (both written and spoken)