Sobre o nosso cliente
Our client is specialized in strategic consulting, financial advisory and tailored asset management services.
Descrição
- Manage all accounts payable-related communication with vendors, suppliers, and internal stakeholders.
- Ensure accuracy and timeliness in the invoice approval workflow and preparation for payment.
- Prepare and process scheduled payment runs and ad-hoc payments in line with company procedures.
- Review and validate company credit card expenses in compliance with the Group Finance Policy.
- Maintain up-to-date and accurate accounts payable records and documentation.
- Assist in month-end closing activities related to accounts payable.
- Support the implementation and improvement of AP processes and systems.
- Assist the Accounts Receivable function as required.
- Assist with internal and external audits as required.
Perfil ideal
- 2-4 year of experience in an Accounts Payable or similar finance role.
- Strong understanding of Accounting principles and accounts payable processes.
- Proficient in English, French is a plus.
- Proficient in MS Office (especially Excel), experience in accounting software and banking interfaces.
- Excellent communication and interpersonal skills.
- High attention to detail and organizational skills.
- Ability to manage multiple priorities and meet tight deadlines.
- Knowledge of Group Finance Policies and compliance is a plus.
Vantagens
A great opportunity for professional growth