Your responsibilities

• Process vendor invoices and ensure proper coding and matching with PO,
• Prepare and process automatic and manual payments,
• Process bank statements,
• Manage supplier and customer master data,
• Contact with external and internal clients,
• Prepare various report and analyses,
• Participate in month-end closing activities,
• Support audits by providing documentation and explanations as needed,
• Maintain compliance with internal controls and accounting policies.

Our requirements

• Min. 2 years of experience in accounting (preferably within SSC/BPO sector),
• Hands-on experience with ERP systems for invoice processing and payment execution,
• Practical knowledge of MS Office, particularly Excel (for reporting and data analysis),
• Fluency in English (at least B2 level - work in an international environment),
• Knowledge of German will be an asset,
• Strong analytical and problem-solving skills,
• Detail-oriented with a strong focus on accuracy,
• Ability to work under deadlines,
• Good organizational skills: ability to organize, prioritize and deliver tasks.

What we offer

• Employment under an employment contract

• Bonus for no absenteeism

• Social package (co-financing for the Multisport or Medicover Sport card, co-financing for recreation, co-financing for kindergarten, St. Nicholas Day packages for children, Christmas financial assistance)

• Fruity Wednesdays

• Private medical care (Medicover)

• Employee Pension Program (PPE)

• Work in a company with an established market position