Beschreibung
Entreprise :
Our client is a leader company in its sector. Currently growing, the client is looking for someone able to help them to continue their grow!
Description du poste :
Main responsibilities:
* Process supplier invoices, including verification, approval, and timely payment.
* Reconcile accounts payable and prepare account analyses.
* Collaborate with suppliers to resolve any discrepancies or payment delays.
* Prepare and submit financial reports related to accounts payable.
* Ensure compliance with accounting procedures and internal policies.
* Participate in the continuous improvement of accounts payable processes and systems.
Description du profil :
The ideal candidate :
* Degree in Accounting, Finance, or related field.
* 5 years of experience in a similar role.
* Strong knowledge of accounting principles and tax legislation.
* Proficiency in Business Central.
* Strong organizational skills and the ability to manage multiple tasks simultaneously.
* Excellent communication and problem-solving skills.
* Ability to work independently and as part of a team.