Accountant Payable. Associate

Process daily accounts payable and receivable activities, act as business partner with sales team, oversee and coordinate month end, quarterly and yearly close, assist in internal and external financial audits, communicate with manager to notify potential issues.

Requirements

• Excellent understanding of the purchase and invoicing process
• Knowledge of Finance ERP solution(s) and reporting tools (preferably MS AX, Excel, VBA)
• Excellent English skills (written and spoken), another european langage desirable
• High level of proficiency with the Microsoft Office suite, especially Excel
• Eye for detail, accuracy and speed of data entry are imperative
• Possesses excellent organizational skills and follow through
• Excellent negotiation and problem solving skills to influence all levels of stakeholders