Specialisti Accounts Payable sau General Ledger

Join our new financial hub and take advantage of the opportunity to work in a healthy culture where people come first, in a multicultural environment, with professional challenges specific to any project at the start of the journey! Ideal profile: Graduate in Economics, Finance, Business Administration In-depth SAP knowledge Advanced English & French 3-4 years experience in Accounts Payable or General Ledger Excellent verbal and written communication skills & Independent collaboration, with a positive, constructive attitude Accuracy, attention to details Responsibilities: participate in the transition processes for the understanding, documentation and relocation in SSC of the related processes (Accounts Payable or General Ledger) ensure the processing of transactions (AP or GL), in order to deliver to high standards the agreed services for subsidiaries, organize and ensure the correct and timely execution of the records ensure the electronic/physical archiving of the supporting documents provide monthly reports related to the activities runs monthly/quarterly/annual reports and input for annual budgeting (volumes, allocated time, etc.) provides assistance and high-level support for internal and external clients, related to AP or GL activities, support for the analysis, documentation, improvement and automation of AP or GL processes and SLAs, proactively coming up with specific proposals and being involved in their implementation, develops and updates operational standards procedures (SOPs) Benefits performanceFirst special occasions (ex: Easter, Christmas, March 8, etc.)Medical subscription Life insurance Gym subscriptionTrainingsCoursesCertifications/CertificatesTransport settlementPayment / overtime compensationCan choose the desired benefits within a budgetExtra days offFlexible work scheduleTeambuildings / tripsParties/company eventsLaptopMobile phoneFun / Relax AreaMeal ticketsHoliday ticketsCultural ticketsTickets gift