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