Your responsibilities

• Processing PO and non-PO invoices,
• Handling the suppliers’ payments and other related queries,
• Participating in the month and year-end closing activities,
• Managing the Intercompany recharges,
• Handling supplier account reconciliations,
• Support (or execute) existing controls in AP area,
• Assist in preparing documentation for audit (internal and external),
• Act as a backup person for other entities within the same team when needed.

Our requirements

• Preferred Finance/Accounting degree or another relevant faculty,
• Experience in Accounts Payable area - knowledge of AP processes, including vendor reconciliations, payment issue resolution and invoice processing,
• SAP knowledge,
• Understanding of accounting processes,
• Good knowledge of Microsoft Office tools and particularly in MS Excel,
• English advanced (verbal and written),
• French at very good level,
• Can-do attitude,
• Proactive approach.

What we offer

• Hybrid work model

• Flexible working hours (6am/9am - 3pm/17pm)

• Package of Lux Med medical care with dental insurance

• Life insurance

• Cafeteria program on the My Benefit platform

• Employee Recommendation Program

• Social Fund