Job Description

Responsibilities:

  • Administers the accounts payable process which starts with the reception of an invoice and ends with the payment of the invoice to the supplier.
  • Activities may include preparing and recording invoices as well as performing complex operational/technical accounts payable and analysis reporting.
  • Requires knowledge of accounting principles and theories, local tax regulations and application of corporate policies, practices and procedures
  • Backup of other team members in order to support the daily operation
  • Review cost and payable accounts of the general ledger. Reconcile and analyze accounts and transactions
  • Participate to vendor/providers management: onboarding new vendors (incl. tax and payment information as well as cost center/approval flow configuration), monitor receipt of invoices, collect budget owners' approval, ensure payment processing
  • Provide an excellent service for reimbursing employees’...

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