Job Description

Main activities and responsibilities


  • Administrate Accounts Payables.

  • Register vendor invoices.

  • Support in

  • Preparation of payment files.

  • Re-valuation of currencies.

  • Clearing balance accounts and accounts reconciliations.

  • Together with the Accounting team finalize the monthly and yearly book close.

  • Ensuring compliance with tax and accounting rules, group guidelines, and IFRS standards.

    • What You Need to Be Successful

  • Are a self-starter who likes to take your own initiative and likes to work in a team.

  • Are structured, have a result-oriented mindset who works with high quality.

  • Are a team player with strong coordination skills.

  • Strive continuously for improvements, standardizations, and efficiencies.

  • Have interest and experience in process improvements and setting common guidelines across the Group.
    • ...

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