What you’ll do?

• Indexing all incoming AP taxable documents

• Matching invoices with open and related receipts in ERP system

• Books small Invoice variances in accordance with guidelines

• Routing discrepant invoice details to the responsible associate in the local entity for resolution

• Provides daily status report in relation to number of documents scanned and indexed and number of documents outstanding by category

• Archive and returns original documents to the local entities in the prescribed format

• Provides general assistance and support to the Team Leader

What you’ll bring:

• Bachelor's or Master’s degree in Accounting/Finance/Auditing

• 1-2 years general working experience

• Written and spoken English skills

• Basic knowledge of MS Outlook

• Intermediate knowledge of data entry

• Excellent verbal and written communication

• Excellent detail orientation

• Intermediate level of problem solving, judgment and research

• Meets Deadlines/Time Management

Bonus points if you have:

• Experience in accounting and finance or audit field
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What you’ll receive:  

Apart from great parties, team spirit and a positive mindset, we also have:

• Competitive salary & Bonus system

• Additional health insurance

• Food vouchers & Transport Allowance

• Well-being Program & Multisport card

• Referral and baby bonus

• Paid holiday days increasing in time

• Language courses

• Free access to LinkedIn Learning Platform

• Many trainings and academies, including opportunity for ACCA certification

• Great career growth and development opportunities

• Hybrid type of work

• Modern office space with free coffee and hot beverages

• Company discounts

• Recognition awards

We promise our recruitment process is not scary. Apply now!

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