Job Description

Responsibilities:

• Supervision of complete AP accounting processes for legal entities being under responsibility,
• Identifying and solving common cross-process issues,
• Responsible for monthly, quarterly, and annual closing activities including completion of sub-ledger postings and reconciliations, sub-ledger cut-off,
• Support for General Ledger (GL) activities and journal entries,
• Master data change requests,
• Manage and update internal processes and manuals (e.g. internal control requirements),
• Ensuring accuracy and data integrity in the end-to-end PTP process by compliance with the internal control requirements,
• Support Legal Entities and HQ on ad-hoc tasks,
• Contributing to process improvement initiatives,
• Provide guidance and support to other team colleagues on technical, professional and client issues at the level of teams daily duties.

Skills and Experience:

• 3+ year of professional experience in (AP/PTP process)
• Fully proficient in English
• Grade 12 qualification (University degree preferable in Accounting or Finance)
• Knowledge of MS Office (Excel) and SAP or IFS
• Excellent teamwork and communication skills with the ability to operate with stakeholders.
• High sense of responsibility, positive and proactive attitude
• Strong attention to detail, organizational and a problem-solving mindset.
• Willingness to work in non-standard working hours while supporting different markets

Required attributes:

• Excellent time-management skills being able to organize and balance your activities appropriately.
• Self-driven, highly engaged and focused on achieving results.
• Ability to work in an international, matrix organisation.

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