The position is responsible for processing payables, assisting with month end procedures. Also support the Internal Controls initiatives led by the company.

Key job functions and success-relevant tasks

• Enter vendor, intercompany invoices and EE expenses into SAP/S4H and process timely payments
• Prepares and post journal entries to SAP/S4 H for month end
• Assist in monthly/quarterly account reconciliation and analysis to ensure closing accuracy
• Interacts with other regions for intercompany bookkeeping and reconciliation
• Support Tax department on providing accurate and timely information
• Manage Lease following IFRS16 rules

Education

knowledge of general accounting principles and bookkeeping procedures