Accounts Payable_Accountant

* Daily communication with external customers by email of phone related to invoice status, payment status, balance confirmations, accounts reconciliation
* DueDilligence resolution related to „current suppliers“ agenda -  complex suppliers critical for the business continuity
* Support resolution of On holds,  focus on timely and high quality resolution
* Preparation of Ad Hoc analysis of vendors accounts
* Support of Manual Payments/Vouchers  in urgent cases
* Identification and communication of open Good Receipts (GR) to internal customer, support resolution of differences between the Good Receipts and the Invoice Receipts (IR)
* Specific Activities related to the Insolvent Suppliers Agenda
* Daily cooperation with other departments

* Finance and Business qualification and good accounting knowledge
* Fluent English (spoken and written)
* Good PC skills
* Minimum 1-2 years previous accounting experience
* Pro-active approach, problem solving oriented personality