• Invoice Administration and Control and invoice receiving (paper and electronic handling)
• Posting preparation
• Generates standard reports as defined within the AP process and ad hoc requests, as required by the team leader
• Invoice Processing and Payment Processing
• (Period end) Processing and reporting
• Achieves performance objectives agreed with assigned Team Leader
• Performs other duties as required within AP area as agreed with the assigned team lead
• Contributes to Accounts Payable process improvement initiatives as required
• Contributes to achievement of Accounts Payable performance and quality standards as defined in relevant service level agreements
Skills required:
• BSc in Economics or Business Administration with Major in accounting (or studies in progress)
• Typically 1-2 years of experience with Accounts Payable processes
• Fluent command of English (oral and written)
• Fluent command of Spanish (oral and written)
• Other foreign language dependent on the country served
• SSC experience is an advantage
• Good working knowledge of SAP, Scanning and workflow technology
• Strong knowledge of Windows Office (Excel)
• Excellent communication skills
• Analytical skills
• Strong interpersonal skills
• Able to work as part of a team
• Ability to work under time pressure
• Customer orientation
• Work independency
Fujitsu
5 candidatos viendo ahora
Fecha de publicación 18.09.2024
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