Accounts Payable Accountant - Start your career now!

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Contract Type
This position is archived.
This position is archived.
Job description

Our client´s technological independence, global talent and extensive partner alliance combine to deliver powerful next-generation IT services and solutions. The company is recognized among the best corporate citizens globally and is a leading technology company.

The accounts payable department is typically responsible for producing records, bookkeeping, recording transactions, creating reports, tracking income/expenses, and checking figures for accuracy.

As an Accounts Payable Specialist, you will be responsible for:
- Verifying vendor accounts and entries
- Participating in the reconciliation of monthly statements
- Posting account transactions
- Resolving purchase orders and invoices
- Analysing invoice and expense reports
- Comparing system reports to balances
- Support day-to-day payment cycle activities
- Compiling necessary reports
- Responding to vendor inquiries
- Improving payment processes continuously


- Working proficiency in English and language
- Understanding of basic bookkeeping and accounting principles
- Previous Accounts Payable experience would be a plus but is not a must
- High degree of accuracy
- Strong work ethic


- Flexible working hours
- Home office
- Language courses
- Contribution to health and accident insurance
- 5 weeks of holidays
- Meal vouchers
- Contribution to Multi Sport card
- Cafeteria
- Fruit and refreshment at workplace
- Special mobile tariff offer

The company also offers a rotation program, opportunity for career growth both horizontally and vertically and stable employment with high standards of work.

Other notes
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This position is archived.
This position is archived.