POSITION DESCRIPTION
On this position which belongs to Finance & Accounting outsourcing operations you will be conducting accounts payable processing using concrete, deal specific accounting systems and other related software (if applicable) and following all the steps related to these operations.
WHAT WILL YOU DO
• Responsibility for completion of straightforward, stand-alone tasks or high-volume transactions within detailed instructions and predefined procedures
• Accounts Payable (Booking of invoices, Checking the booking of the invoices and the invoices processed to be paid; Returning any non-compliant invoices; Document Processing)
• Communicating with the client concerning the processed items
• Escalation of issues and seeking advice when faced with non-standard issues/problems
• Regular standard tasks performing
• Solving problems largely by precedent with referral to detailed instructions/procedures
• Cooperation on additional critical tasks under the direction of supervisor
• Carry out other duties as requested by supervisor
• Cooperating with international teams situated in the abroad
• Subjection to regular local supervision of progress against results