Accounts Payable and General Ledger Specialist (UK/Italy) (m/f/d)
Your opportunity:
- Responsible for all accounting work necessary to insure accounts payable are processed in a timely and efficient manner
- Verify amount, payment terms and sales tax
- Ensure that down payments and invoices are coded to the correct general ledger codes
- Work with vendors and suppliers to resolve discrepancies, ensure cash discounts and/or confirm payment of outstanding invoices
- Maintain vendor records
- Process regular and ad-hoc General Ledger postings. Analyze and reconcile assigned General Ledger accounts
- Perform all relevant closing activities for RtR and Asset Management area (monthly, quarterly, year-end) and reconcilia-tion
- Support auditors during year-end audits
- Work to drive process improvements in other accounting operation functions as assigned
- Secure deadlines and assignments are executed accordingly to SLA
Your profile:
- University degree in economics, management, accounting or other finance related
- 5 years’ work experience in IFRS-accounting ideally at a Shared Service Center
- SAP knowledge (FI- or AM-Module) is a plus
- Certified accountant is a plus
- High level of English (mandatory). Knowledge of other languages is a plus
- Flexibility and capacity to work under pressure with regards to function and time
- Systematic and quality-oriented way of working
- Ability to communicate effectively verbally and in writing
- Ability to interact with employees and customers (internally and externally) in a professional manner
- The knowledge and competencies of our employees are our most valuable assets
Lavradio, PT, 2836-908
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