* 1 year mission
* 50-60% pensum
About Our Client
A global bank that facilitates collaboration and knowledge-sharing among key financial institutions while supporting policy and operational initiatives.
Job Description
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Manage the Accounts Payable helpdesk by overseeing shared mailboxes, addressing routine inquiries, and escalating complex cases to AP specialists.
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Maintain and reconcile the invoice triage file, including archiving, adding new entries, and aligning with ERP data.
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Process lodge card statements by retrieving data from the supplier portal, resolving data quality issues, formatting in Excel, and uploading to the ERP system.
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Review and approve supplier master data changes, including new entries and bank account updates.
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Verify and process Labour Leasing invoices by matching them to approved timecards, resolving discrepancies, and preparing them for posting and payment.
The Successful Applicant
* First experience in accounting or recent graduate with a degree in Finance or Accounting
* Fluency in English
* High IT affinity
* Strong attention to details
* Good communication skills
What's on Offer
* 1 year mission
* international environment
* dynamic environment
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