Key accountabilities
• Process daily accounts payable activities (booking invoices, employee expenses and vendor master data creation) and/or receivable activities (collecting overdue invoices, processing incoming payments, creating customers, products, sales orders and invoices)
• Act as business partners with sales team, review and act promptly on all accounts payable/receivable balances, escalate issues promptly
• Oversee & coordinate month end, quarterly and yearly close
• Assist in internal and external financial audits; ensure compliance with internal controls, procedures and policies
• Communicate regularly with manager to notify any potential issues, including but not limited to those relating to own job, or those relating to the vendor
• Perform data analysis and prepare reports

Your profile
• Excellent understanding of the purchase and invoicing process
• Knowledge of Finance ERP solution(s) and reporting tools (preferably MS AX, Excel, V...