Job Responsibilities:

• Analyzing subject matter of incoming invoices to ensure accurate and timely further
• Performing invoice coding (non-PO)
• Coding, verifying and processing invoices according to policies and procedures
• Processing (verification and posting PO and non-PO documents)
• Cooperation with other teams within SSC in terms of smooth accounting operations delivery
• Developing and updating accounting process and procedures documentation
• Analyzing employees and general ledger accounts
• Contact with the employees (phone and e-mail)
• Archiving received documents

Qualifications:

• Very good knowledge of French
• Good knowledge of English
• 1+ years of experience working in financial and accounting SSC environment
• Analytical skills
• Knowledge of accounts payable proces
• Good knowledge of general accounting principles and rules

Benefits: 

• Medical care
• Life insurance
• Attractive salary package
• Multisport card
• High-quality advanced training