accounting and finance jobs


  • Resolve external and internal inquiries related to Procure-to-Pay function
  • Vendor account reconciliations (Accounts Payable)
  • Provide support to the “Supplier Care” program in collaboration with Procurement
  • Maintain controls of Supply Chain Finance (SCF) program
  • Expedited payment requests validation
  • Periodic controls as per Global Accounts Payable policy
  • Provide support to Internal Audit requests; Supply Chain Finance program and to Finance Digital Transformation (i.e. perform User Acceptance Tests)

You must have

  • High school or higher-grade diploma in Finance, Accounting, Business Administration, or equivalent area
  • Advanced written and spoken English language
  • MS Office advanced skills
  • Previous experience of 1-2 years within Accounts Payable function
  • Knowledge of SAP (preferably) and/or Oracle Financial systems

We Value

  • Customer oriented mindset
  • Strong analytical skills and attention to detail
  • Advanced numerical reasoning
  • High sense of urgency and ability to efficiently manage time and priorities
  • Flexibility to work in a changing environment and under pressure
  • Knowledge of Service Now case management module (or other ticketing workflow solutions)
  • Knowledge of Disbursement, Procurement or Vendor Master processes
Job Overview