As an Accounts Payable Specialist you will be joining the in-house corporate accounting department in one of the best engineering companies. You’ll work with a positive and dedicated team who provide the vital internal infrastructure that supports our world enhancing activities.

Specifically, you will be responsible for:

Manual or automated processing invoices into Oracle
Interpreting Oracle complex and simple Purchase Orders for matching
Uploading Excel templates into Oracle and resolving exceptions
Vendor reconciliations
Input check requests into Oracle as per established procedures
Invoice problem resolution for set vendors
Cooperation with procurement team and/or outside vendors to resolve routine questions or problems
Testing and implementation of new system enhancements as needed
Following global standardized procedures, practices and techniques
You will move across the AP responsibilities based on need

Qualifications:

Bachelor or Master Degree, preferably in Finance, Accounting or Economy
Experience with ERP systems - Oracle (preferred), SAP or similar
Ability to communicate effectively in both written and spoken English
Previous work experience in accounting would be an asset

We offer:

International working environment and unique company culture
Personal development opportunities
Friendly atmosphere in dynamic team
Full time employment contract with salary corresponding to qualification
Benefits package including medical care, insurance, sport activities and other
Independent role and flexible working hours

To apply please go to: https://jacobs.taleo.net/careersection/ex/jobdetail.ftl?job=GLO00004I&src=INTINTSEO