Description

Booking daily transactions related to customers and suppliers,

Collaborate with internal and external stakeholders for Accounts Receivable (AR) / Accounts Payables AP operations  

Roles and Duties – core business

• Process and verify customer and supplier invoices
• Process and update customer and vendor master data
• Perform account reconciliations for customer and suppliers

Competences

• Degree in Economics or similar;
• Good knowledge of Microsoft Excel;
• Accounting knowledge and understanding of accounting principles

Personal flairs

• Accuracy and attention to details
• Team player with good communication
• Flexibility
• Fluent in English (spoken and written) is a plus.