As an Junior Accounts Payable Specialist you will be joining the in-house corporate accounting department in one of the best engineering companies. You’ll work with a positive and dedicated team who provide the vital internal infrastructure that supports our world enhancing activities.
Specifically, you will be responsible for: 
- Manual or automated processing invoices into Oracle 
- Interpreting Oracle complex and simple Purchase Orders for matching 
- Uploading Excel templates into Oracle and resolving exceptions 
- Vendor reconciliations 
- Input check requests into Oracle as per established procedures 
- Invoice problem resolution for set vendors 
- Cooperation with procurement team and/or outside vendors to resolve routine questions or problems 
- Testing and implementation of new system enhancements as needed 
- Following global standardized procedures, practices and techniques
You will move across the AP responsibilities based on need 
 
Qualifications:
-  Bachelor or Master Degree, preferably in Finance, Accounting or Economy 
- Experience with ERP systems - Oracle (preferred), SAP or similar
- Good written and spoken English
- Previous work experience in accounting would be an asset
We offer: 
- International working environment and unique company culture 
- Personal development opportunities 
- Friendly atmosphere in dynamic team 
- Full time employment contract with salary corresponding to qualification 
- Benefits package including medical care, insurance, sport activities and other 
- Independent role and flexible working hours