Key performance areas:
• leading the team of AP Coordinators
• Processing vendor invoices and payments
• Resolving issues related to Accounts Payable subledger to ensure payments are transfered correctly and timely.
• Ongoing monitoring and reconciliation of assigned vendor accounts
• Close cooperation with other internal departments e.g. Accounts Receivable, General Ledger
• Daily communication with suppliers as well as with purchasing departments
• Performing Month-End Closing activities and account reconciliations related to Accounts Payable subledger

Requirements:
• Secondary/University education (preferably in Economics)
• Experience with team leading role
• high stress resistance
• Advanced English
• Knowledge of SAP or another ERP system is an advantage
• Team player, methodical, accurate and detail conscious

We offer:
• Motivating salary and annual bonuses
• Meal vouchers and Flexipass vouchers
• 5 weeks of holiday
• Flexible working hours
• Contribution to language/professional courses
• Contribution to pension and life insurance
• ACCA courses
• Pleasant and modern working environment close to city center
• Refreshment at workplace for free