KEY RESPONSIBILITIES
61 Accountable for AP closing and reporting
61 Responsible for clearing and reconciling GR/IR
61 Responsible for processing T&E claims
61 Accountable for internal vendor master data
61 Working in close contact with internal and external stakeholders
61 Work according to internal controls requirements
61 Accountable for outgoing payments
61 Processing invoices
61 Processing outgoing payments
61 Responsible for responding to AP inquiries

EXPERIENCE
61 3-5 years of university studies within Finance or similar
61 Working in centrally finance service center experience preferable
61 Transition experience
61 Flexible in a shifting support timezone
61 Senior: 3+ years experience within:
63 Purchase to pay accounting work
63 Working within multicultural global teams effectively
61 Broad understanding of Finance processes, process development and
improvement
61 Extended collaboration and team skills
61 ERP system knowledge depending on current system usage
61 Team managing and leadership skills
61 Project and process management