Company Description
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 Description
* Oversee 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.
Qualifications
* Minimum: Frequency in University in Accounting, Management or equivalent
* Professional experience in AP modules of at least 5 years in multinational environment
* Fluent English (mandatory) and French and Spanish is a plus
* Good MS Office knowledge, of which high-level in Excel is mandatory, EDI in AP, and Dynamics is a plus
* Team oriented in multicultural work environmen
t6. Someone that is dynamic, shows initiative and is proactive
* Deep understanding of accounting principles and practices, with attention to detail.