Account Executive

Roles & Responsibilities

• Process invoicing according to the defined Account Payable (A/P) process steps, works on all day-to-day booking operations in coherence with GAAP and IFRS guidelines - processing includes services, with and without PO, such as customs, freight, transport, other contract services and manually keying invoices.
• Closely cooperate with relevant A/P vendors for proper authorization and accurate data.
• Report and escalate disputed account discrepancies, as a first point of contact, with suppliers and vendors.
• Prepare month end accounts payable jobs/ prepare monthly account reconciliations.
• Responsible for process innovation.
• Credit & Debit Memo Processing.
• Experience in SAP is must