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Arcwide is searching for motivated and dedicated individuals ready to take the next step of their career. The role involves accounts payable specialist duties within a consulting environment.
Job Responsibility:
Check of incoming invoices for correctness / completeness according to the communicated documentation
Processing the invoices in Xflow
Proper storage of posted invoices
Determination of missing incoming invoices, requesting invoices from suppliers
Clarification of booking differences and consultation with the respective country controller
General account management, clarification of old items and communication with the respective country controller
Management and monitoring of open items and prepayments
Perform payments, both automatically and manually
Management of statistics according to requirements
Monitor, analyze of business transactions with suppliers
Processing of queries for the payment of invoices, processing incoming reminders / dunning letters
Collaboration in projects for process optimization in accounts payable area
Development and implementation of measures for optimizing the processing of invoices in the IT application
Provide reports based on request
Support the Internal Audits
Any other activity given by hierarchic superiors in the area of expertise
Acting as a back up for Travel Expenses role
Requirements:
University degree in Economics
Advanced English and French skills
Very good knowledge of the Microsoft Office package and Excel
Previous relevant working experience in a Finance process
Excellent communication and interpersonal skills
Ability to take initiative and autonomously handle tasks
Ability to work independently and as a team
Accuracy and attention to detail
What we offer:
Competitive Salary
Excellent benefit packages including holidays, private healthcare insurance, pension contributions, wellness programmes, mobile phone and laptop