We are looking for an experienced, highly motivated, independent, and responsible Senior Bookkeeper to join our Financial Department.
Job description
Manage account payables cycle - close contact with vendors, manage the approval cycle, recording the AP invoices, prepare monthly payments report and final payment upload.
New vendor creation process.
Payroll payments preparation and follow up on payments approval.
Travel and reimbursement employee reports - review and booking in ERP, balance reconciliations.
Daily bank clearing and balance reconciliations - daily and monthly.
Weekly preparation of cashflow forecast.
Support monthly closing procedures.
Support on periodic VAT, EC sales and Intrastat reports
Requirements: Experience & Skills
3 years of experience in bookkeeping or accounting experience in global/hi-tech companies (mainly AP).
English - Professional working proficiency, both written and verbal - a MUST.
Experience in ERP - a MUST, Priority & DOKKA - an advantage
Soft Skills
Ability to work cross-functionally with internal stakeholders and external vendors.
Ability to manage multiple priorities and meet deadlines in a dynamic, fast-paced environment.
This position is open to all candidates.