Accounts Payable Junior Professional

The Opportunity:

We are a forward-thinking organization committed to excellence in Accounts Payable Reconciliation and Reporting. As we continue to grow, we are looking for motivated individuals who want to make a difference in our operations. Our team is dedicated to fostering a collaborative and innovative environment where every member's contribution is valued. As an Accounts Payable Junior Professional, you will play a vital role in supporting our AP Reconciliation and Reporting Team. This position is perfect for individuals who possess strong attention to detail, excellent organizational skills.

How You'll Make an Impact:

• Month-End Closing Activities: Ensure accurate and timely completion of month-end closing processes, including detailed accounts reconciliation to provide a clear financial picture. Identify, recommend and assist in implementation of best practices to gain efficiency.
• GRIR/ Aging Analysis and Reporting: Conduct thorough analysis of Goods Receipt/Invoice Receipt balances, facilitating effective clearing and preparing comprehensive reports to inform decision-making.
• Cash In Time (CIT) Process Oversight: Actively manage the CIT process by ensuring timely requests for missing documents and facilitating prompt approvals, thereby enhancing cash management efficiency.
• Trintech Reconciliation: Oversee Trintech month-end closing reconciliations, ensuring accuracy and compliance with financial reporting standards
• Continuous Improvement Initiatives: Collaborate with various teams to drive initiatives focused on improving efficiency, transparency, and standardization in financial processes.
• Proactive SNOW Ticket Resolution: Take initiative in addressing and resolving SNOW tickets, ensuring that operational issues are handled efficiently and effectively
• Stakeholder Management: Conduct regular meetings with stakeholders to enhance customer satisfaction, addressing queries and concerns promptly to maintain strong relationships

• Minimum 1 year of experience in Accounts Payable/ Accounts receivable/General accounting
• Obligatory knowledge of ERP system (SAP4Hana) and good user knowledge of Microsoft Office especially Excel) (must have)
• Very good knowledge of English (B2/C1).
• Good organizational and coordination skills as well as strong analytical and problem-solving abilities
• Demonstrating good understanding of financial accounting, reporting and internal control as a strong plus.