What you will do :
Process Accounts Payable documents with and without reference to system PO in ERP system (SAP), manual PO and non-PO transaction
Process payment upon Affiliate’s payment requests, including urgent or advance payments, which includes validate the request, ensuring the request has been approved
Create & update vendor master data in ERP System (SAP).
Prepare vendor reconciliation periodically and assist in the resolution of invoice discrepancies with finance function of Affiliates
Process employees’ system and manual claims and advances, which includes checking and verification of these payment requests against supporting documents
Conduct data entry of accounting entries into the system and ensure data integrity, perform reconciliation of intercompany / related party accounts according to an agreed schedule and posting of any adjustments in the system to resolve the discrepancies where necessary.
What we are looking for :
University graduate, Economics studies represent an advantage
Previous experience in Accounts Payable is a plus
SAP Know how is a plus
Good level of French and English
Previous experience in delivering technical trainings and knowledge transfer experience is a plus
We are looking for passionate people, with good analytical, planning and organizing skills.
Problem solving and result orientation are two major competencies required.