The posting
- a competitive remuneration package.
- hybrid work schedule, promoting a collaborative work environment and flexibility.
- friendly environment with a lot of company sponsored social activity.
- open minded and welcoming environment, where your ideas are taken seriously.
- challenging duties in truly international environment.
Basic:
- secondary school certificate.
- previous Accounts Payable experience.
- fluent English language capabilities.
- self-confidence, learning orientation, global awareness, judgment, interpersonal astuteness, initiative, tenacity is needed in position.
- collaboration, customer focus, results orientation, critical thinking, out of the box thinking, attention to detail is essential.
- strong team player and supporter.
- ability to multitask / run multiple activities concurrently.
- strong attention to detail and organizational skills.
- ability to manage workload effectively and meet deadlines.
- excellent communication skills with internal stakeholders and suppliers.
Preferred:
- experience using JDE / SAP Ariba for invoice processing and supplier management.
- good Excel and Microsoft Office skills.
- college degree in finance or commerce.
- processing supplier invoices and resolving invoice queries and invoice mismatching problems.
- reconciling supplier statements and accounts.
- managing payment runs and ensuring suppliers are paid on time.
- keeping contact with customers and handling supplier inquiries.
- supporting month-end activities and finance reporting.
- maintaining accurate financial records and controls.



