Why join us? You want to join an ultra-dynamic & human-sized group? Grow up in a team with strong spirit of conquest? Join the Hana Group adventure!Job DescriptionOversee the entire accounts payable cycle, from invoice processing to payment;Ensure accurate and timely processing of a high volume of AP transactions;Supervise and mentor a team of AP professionals, including setting goals and providing guidance;Manage vendor master data and ensure compliance with policies;EDI process in AP module (experience in implementation and supervision);Vendors reconciliations (monthly);Monitor key AP metrics, prepare reports for senior leadership;Accomplish all the deadlines to ensure monthly and annual closings;Ensure compliance with the local's fiscal obligations;Other projects as assigned.QualificationsMinimum: Frequency in University in Accounting, Management or equivalentProfessional experience in AP modules of at least 5 years in multinational environmentFluent English (mandatory) and French and Spanish is a plusGood MS Office knowledge, of which high-level in Excel is mandatory, EDI in AP, and Dynamics is a plusTeam oriented in multicultural work environmenSomeone that is dynamic, shows initiative and is proactiveDeep understanding of accounting principles and practices, with attention to detail.#J-18808-Ljbffr