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You play a key role in gradually bringing accounting activities in-house, increasing transparency within day-to-day operations, and building sustainable accounting expertise internally. Through your structured approach, process mindset, and proactive contribution, you continuously develop and improve our AP and payment processes, ensuring quality, compliance, and efficiency within the finance function.
- Review, account for and post incoming invoices
- Manage vendor accounts, including clarification and resolution of discrepancies
- Prepare and execute payment runs
- Review and post travel and expense reports
- Ensure compliance with internal policies and statutory requirements
- Support month-end and year-end closing activities
- Contribute to the continuous improvement and documentation of accounting processes
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