SWIFT's accounts Payable/Receivable is hiring an experienced accountant to support its growing operations.
Tasks will include processing and controlling of PO/contract-related invoices from foreign entities managed in HQ, end-to-end controlling on related costs recognition and payment, ensuring smooth transition to fully automated scanning process
We are looking for an energetic, quality oriented team player with a strong accounting background and SAP knowledge. English writing and speaking skills are required.
Your responsibilities will be to:
Perform and verify accounting entries/activities in an accurate and timely manner.
Conduct regular detailed account balance analysis, prepare schedules and reports, and present/support findings and recommendations to concerned departments.
Pay special attention to quality of work (centres allocations, descriptions fields,. . . )
Identify opportunities for improvements of procedures, administrative activities, office automation, . . . and implement solutions
Do you have what it takes ?
Education: A 3 year accounting or university degree.
Experience: At least 2-4 years of experience within a financial position, of which at least 2 year as accountant.
