Beschreibung
You are a Junior Accountant with first experience in account payables?
Your profession is your passion?
You're a problem solver who is looking for a new challenge? Great!
Our client, a well named pharmaceutical company is looking for you to provide accounting and closing skills to ensure accurate accounts and timely reporting of the company.
You will act as Subject Matter Expert responsible for Request-to-Pay invoice processing for several markets in the scope of the EU FSC and ensure highest level of invoice and workflow compliance.
Major Responsibilities:
- Processing of 3 party PO and Non-PO invoices in JDE and SAP, ensuring highest level of quality and accuracy within the turn-around time of ' 3 workdays
- Compliance check of invoices before processing
- Ensure correct approval workflow is applied
- Document archiving eg for Italy
- Check for coding, reviewer and PO information, if not available, post comment for the handling by the Processing Specialists
- Close collaboration with other R2P streams
- Support for Balance sheet reconciliation and accrual at month-end for smaller markets (like Austria, Nor-dics, Portugal, and ASSA)
Your profile:
Linguistic background:
- Command of English (First level)
- 1-2 other European languages - German, French, Italian, Spanish/Portuguese.
Work experience:
- 0.5 to 1.5 years in account payable department (preferably shared services)
- Ability to organize and manage high workload
- Thoroughness (excellent attention to detail)
- Good communication skills (oral, written, and listening)
- Demonstrates initiative, customer and result orientation and is a good team player
- Fast learner for IT applications and processes
Education: Commercial diploma, degree or school diploma in finance and/or accounting or relevant experience.
For further details please contact Aleksandra Sztajerowska: (see below)
Only English-written CV will be accepted.
Please note that only selected candidates will be contacted.