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Partnerünk a Jooble.

AP Specialist (Greek/Hebrew)

This role is responsible for developing and sustaining business practices and/or procedures for all related indirect/direct payables processes for the Procure-to-Pay process stream in the Accounting Shared Services organization.



Main responsibilities:
  • Process Vendor invoices and payments accurately
  • Work with external/internal partners
  • Complete weekly payment runs and ad-hoc manual payments
  • Update master vendor details to ensure payments are made correctly
  • Participate in financial statement close cycle and operational accounting functions
  • Ensure business users and vendors follow defined PTP processes 
  • Support education of business users/vendors 


Required skills:
  • Degree level
  • Fluency in English  AND Greek OR Hebrew is essential 
  • At least 1 year of experience in AP/AR/GL processes are preferable but any other financial related, adminsitrative or SSC experience is also welcomed
  • Ability to manage multiple tasks simultaneously 
  • Accuracy and attention to detail 
  • Team player, reliable and positive attitude


Advantages:
SAP knowledge is a huge advantage



What our partner can offer to you:
Competitive benefit package
Participate in transition
Trainings
Multinational environment