Job Description

15847


Subtitle

Join our accounting team, and help drive operational excellence!

Your profile

• You have already gathered some experience in an international environment
• Even when under pressure, you manage to see the bigger picture, and you take responsibility
• You like working with considerable attention to detail, in a structured way in, and together with international teams
• You maintain excellent interdepartmental, suppliers and overseas agent's relationships
• You work independatly despite setbacks, obstacles and work pressures while remaining optimistic and focused

Your Duties

• Processing a given range of vendor's invoices to our SAP system. May include agent invoices from overseas partners in various currencies
• Working with vendors to ensure we have complete data and documentation
• Working with operations team and management to ensure invoices are approved accurately and timely
• Arranging payment of vendor invoices in a timely and efficient manner, via weekly check run, wire or ACH payment
• Perform all other additional duties as assigned by management on a day to day basis

What we offer

A collaborative work environment, competitive pay and opportunities for growth within a supportive finance team.

Monica Luna


+1 847 795 4300

Job Tags

Overseas,

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