Account Payable Specialist
Falkerin S.à r.l.
Strassen, Luxembourg
il y a 6j

Responsibilities :

  • Input invoices on the Accounting System
  • Produce the weekly payment run and prepare manual payment requests
  • Routing and follow up of invoice approvals
  • Executing wire requests and ensuring cash is moved according with legal structures
  • Maintaining Account Payables ledgers
  • Liaise with operations team and suppliers to resolving invoice queries
  • Reviewing and validating VAT calculations on vendor invoices
  • Requirements :

  • 2-3 years of experience in an Accounts Payable line management role in a multi-currency business
  • Degree in Business or Accounting required
  • Demonstrates the ability to work on multiple projects simultaneously and prioritize work to meet adapting deadlines
  • Fluent in English. German and French will be an asset
  • Excellent communication and organization skills
  • A work ethic with the desire to exceed expectations
  • Advanced Excel knowledge (proficient with pivot tables, index, lookups)
  • Must be able to multitask while maintaining a high level of accuracy
  • Must be able to work well with cross-functional international teams and external partners
  • Yardi experience is a plus
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