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As an Administrator you will join our Accounts Payable team and having contact with the following markets: Greece, Hungary, Poland, Czech Republic, Romania and Slovakia (we have a tool that translates local language to any preferred language).
Job Responsibility:
Responsible for executing the global accounts payable process in a defined area in an effective and cost-efficient way
Responsible for compliance with regulations, accounting principles, standards, and other agreed upon ways of working, within the accounts payable process
Perform quality checks and secure AP process delivery as defined in framework agreements and/or Service Level Agreements
Answer incoming questions and assist employees, managers and other finance colleagues to ensure that the information provided is accurate and complete
Provides input to process improvement and continuously improves own area of responsibility
Support external and internal financial audits and resolving audit findings
Follow controlling standards and other company policies and legal regulations
Contribute to finding and implementing effective solutions in a matrix organization
Requirements:
Bachelor’s degree in finance, accounting or equivalent
At least 2 year experience in an accounts payable role
Highly organized, detail-oriented, and proactive team player with a growth mindset, strong communication skills, and a creative, solution-driven approach
Familiarity with Office 365 and SAP
Fluent in English
Nice to have:
Knowledge of another language would be an advantage such as Greek, Slovak, Polish or Czech
What we offer:
Collaborative and Inclusive Culture
Empowering & Engaged Leaders
Working with Powerful Purpose & Sustainable Impact