Job Description

Processes purchase order and non-PO related invoices for payment. Resolves discrepancies through interface with business partners and vendors. Reviews the aging reports and takes corrective action with suppliers.

CHALLENGES WAITING FOR YOU

• Verification of PO and NON-PO related invoices within BrainWare

• Manual invoice posting within SAP/IFS & Onbase

• Cooperation with business partners & vendors in order to resolve discrepancies

• Review of statements of account followed by corrective actions

• Vendors' accounts maintenance in case of data changes

• Interaction with Purchasing and Tax Department

WE EXPECT YOU TO HAVE

• University degree (Accounting, Finance, Economics)

• Experience on a similar position in shared services environment would be an advantage

• Good command of English (written and spoken)

• Analytical skills

• Well-organized and detail oriented

• Ability to define problems, collect data, establish facts and draw valid conclusions

• Good knowledge of MS Excel would be an advantage

• Ability to work independently and meet tight deadlines

• Flexibility to work within a changing environment

• SAP/IFS knowledge would be an advantage