Performs activities in defined parts of process area “manage actuals” for country (accounts payables)
Performs all relevant transactions for defined area of responsibility in finance ERP platform and maintains system settings and structures for country
Performs reporting and supports financial audits for country
Prepares and executes procedural or work instructions for country
Works in compliance with standards, segregation of duties, internal controls and key controls for area of responsibility
Ensures punctuality and quality of work for area of responsibility
Supports implementation and development and works with new technologies and best practices for country
Desired Candidate Profile
Educational Background: Bachelor’s degree in Finance or Accounting
Professional Experience: Minimum of 2+ years of experience in Accounts Payable or corporate accounting.
Language Proficiency: Professional fluency in English (written and spoken).
Technical Proficiency: Advanced Microsoft Excel skills and hands-on experience with ERP systems (SAP, Oracle, or Microsoft Dynamics).
Regulatory Knowledge: Understanding of General Ledger functions, month-end closing processes, local tax regulations, and accounting principles (IFRS or GAAP).
