Job Description

What You Will Do
  • Be responsible for invoices chasing and accounting, and resolution of incidents in accordance with defined SLAs and KPIs.
  • Prepare ordinary payment proposals, review debt accounts, compensate SPA prepayments, and reconcile accounts.
  • Provide support to stakeholders such as Sourcing and Legal.
  • Coordinate with team members to handle tasks and achieve objectives.
  • Perform other activities related to payables accounts.
Requirements
  • Degree in Business Administration, Finance, or a Professional Qualification in Accounting or equivalent, with at least 3 years of relevant experience.
  • Good understanding of accounts payable principles; previous experience preferred.
  • Strong negotiation and analytical skills.
  • Strong MS Office knowledge; SAP experience desired.
  • Team player, detail‑oriented, results‑oriented, self‑motivated, with well‑developed communication and interpersona...

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