Accounts Payable Specialist

For 150 years we’ve been changing the way the world moves while making it more safe, smart, sustainable, and accessible to all. We offer exceptional opportunities to develop in a multinational company. It is a rare opportunity when you can find both an agile and creative startup feel and be part of a global team in a well-established and worldwide known corporation.

Main Tasks:

• Checking and posting of invoices and credit notes regarding merchandise, costs, and investments
• Processing of received reminders, clarification and resolution of discrepancies
• Providing support to audit queries and ad-hoc requests
• Evaluating and reconciliation of ledger and supplier accounts, reconciliation of balances with external suppliers and Group companies
• Performing AP balance sheet reconciliation and payment performance reporting
• Executing payment run, performing payment reconciliation and clearing
• Creating and maintenance of supplier master records
• Performing other periodical accounting procedures, e.g. accruals posting, KPIs calculation, GR/IR clearing, month-end, year-end & budget
• Delivering and supporting knowledge transfer to establish new Shared Service Center
• Communicating with internal and external stakeholders, resolving various queries while maintaining high level of customer service.