PTP Accountant

This is an outstanding career opportunity to support ambitious and continuing growth within whole company. We are continuously evolving and improving our ways of working and you will be actively participating on it.

Job description:
• Daily processing of received financial documents (3rd party invoices, internal documents/requests, Employee expenses)
• Solving of issues occurred while booking, make correction postings
• Analyze of On-Hold invoices, identifying the root causes and finding possible solutions
• Resolve incompliant invoices and reduce on-hold invoices
• Scanning, validation and archiving of received financial documents
• Preparing regular payment runs per scheduled calendar
• Payment process execution
• Processing of manual payment requests, check payments
• Providing overall PTP support to suppliers
• Reconcile Accounts Payable balances with vendors
• Aged items and Debit balance resolution
• Calculation of AP allowances
• Provide support and timely react to other departments and internal customers
• Ensure KPI are met

- 13th salary
- Language courses
- Flexible cafeteria benefit system
- Fully covered meal vouchers
- Relocation bonus
- Learning & development programs