Responsibilities
Responsible for running daily invoice volumes across our platforms. Ensuring that expected invoice volumes are received from suppliers/business
Submission of supplier invoices to the respective portals,
Process supplier invoices, retrieving and archiving them
Perform supplier reconciliations
Resolution of complex issues with supplier invoices and their payments, investigate and resolve discrepancies with suppliers or business partners,
Communicate and reconcile outstanding balances with external suppliers,
Resolve or raise issues, following requests through to completion, and communicate progress to businesses and internal teams,
Contribute to process improvement initiatives using lean skills,
Assist in other operational projects as needed.


What can we offer?
Attractive salary;
Stable job offers - employment contract;
Work in a multicultural environment;
Various trainings (initiating, soft skills);
Possibility of development;
Benefits (transportation allowance, annual performance bonus, medical package).


Qualifications


Minimum qualifications
Bachelors degree in Business Administration, Economics or related fields,
Experience in Accounting/Finance or similar dept,
Proficient in MS Office Applications and PC Skills.


Encouraged Qualifications
Strong analytical skills and detail result oriented,
Proven Good command of English both written and spoken,
Excellent interpersonal and communication skills,
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