Main Activities:

* Intercompany invoice processing

* Follow up on payments in a timely manner

* Experience in detailed accounts payable

* Experience in management of legal entities

* Has managed process automation and standardization

* Knowledge of different systems for issuing invoices

* Review of payment proposals for decision making

* Monitor and control accounts payable aging.

* Assist in the preparation of monthly, quarterly, and annual financial statements according to IFRS.

Requirements for the role:

* Degree in Finance, Accounting, Business Administration, or related fields

* 3 years or above of experience in Accounts Payable

* Knowledge of ERP systems as SAP or similar

* Business English (interview will be in English)

* Focus to propose improvements

* Detail analytic before taking decisions

We offer:

- Salary according to experience.

- Work with an international team.

- Internal development opportunities.

- Savings fund

- Bonus 30 days

- Life insurance

- Major medical expenses

- Additional benefits over the law

If you are interested, please apply by OCC.