Accounts Payable Specialist

For our Client, one of the world's leading organization, well known FMCG company we are looking for candidates for the position of:

Are you enthusiastic, dynamic and ready to face new challenges ?

Do you characterize yourself by being independent and committed to your job ?

You will be part of fast- growing company and you will be working with a professional and truly global team. You will be responsible for:

• Follow up all PO's before invoice settlement.
• Record all vendors' invoices.
• Prepare vendor payments.
• Review vendor payment terms regularly to ensure the company's maximum use of cash.
• Prepare monthly reconciliations for all accounts payable and accounts payable accrued balance sheet accounts.
• Analysis of A/P payment terms.
• Review, track supply chain/logistics expenses and process expense reports on a weekly basis.
• Review and track sales expenses and process expense reports on a weekly basis.
• Follow up all expenses with all departments by reports on a weekly basis.
• Daily reviewing & recording services and operations invoices & payments.

Who are we looking for ?

• At least 2 + years' experience on similar position
• University degree, preferably in Accounting / Finance
• Ability to prioritize tasks and work on multiple assignments
• Knowledge of other languages will be an additional asset
• Experience in accounting and financial systems (SAP experience preferred but not essential)
• Ability to work both independently and as part of a team
• Desire to learn and develop

Our Client offers:

Competitive environment that will give you the chance to develop and to grow, benefit package and attractive salary.