Penerangan pekerjaan
About the job
Your responsibilities include, but are not limited to:
- Process purchase invoices and ensure payment of all creditors in an accurate, efficient and timely manner.
- Process and report relevant tax data, financial accruals and reversals.
- Process expense reimbursement in compliance with company policies and procedures.
- Verify AP pay file with purchase order or vendor master agreement.
- Respond to AP inquiries.
About you
We are looking for a unique and amazing talent, who brings along the following:
- Minimum 2 years of relevant experience in a similar role and solid understanding of accounts payable principles.
- Excellent communicator who can adapt to different audiences.
- Data entry skills along with a passion for working with numbers.
- Hands-on experience with spreadsheets and standard software tools.
- Proficiency in MS Office and ideally knowledge in SAP.
- High degree of accuracy and attention to detail.
- Fluency in written and spoken English is required.
- “Getting things done” and service orientated attitude combined with the ability to communicate and explain procedures and solution proposals to partners.
- Excellent cooperation skills.
- Continuous improvement mindset, strong process orientation and a solution orientated work approach.
What we offer
You can expect a range of benefits, including:
- Learning and career development programs to help you grow
- A global employee assistance program offering support in the areas of mental, physical, and emotional health, managerial support as well as financial and legal matters
- Hybrid and flexible work options to support your work-life balance
- Paid volunteering leave to support causes that matter to you
- Exclusive employee discounts on Swarovski products