Junior Accountant, Purchase to Pay

Job description

About the role: Provide Purchase-to-Pay support for the business, vendors and other stakeholders in order to pay BC vendors on time with highest quality, as per the KPIs settled. Key responsibilities: - vendor documents processing - handling vendor and business queries (internal and external) - monitoring open vendor balances (including debit balances) and related activities - monitoring blocked invoices - resolving the issues in order to release outgoing payments - GR/IR activities - delivering productivity and quality results as per the KPIs and targets settled - constant improvement of the process - perform monthly and yearly close activities - Complete end-to-end P2P process knowledge - Participation in improvement projects - Possibility to work for different markets across EMEA region - Learning and improving SAP skills About you: - University Degree preferable in Finance/Accounting or similar educational background - Fluency in written and spoken English - Microsoft Office and Google-based applications knowledge - Highly motivated and eager to learn - Strong teamwork - Self-organized and able to work independently - Focused on results and pro-active approach - Strong analytic...