Accounts Payable Accountant

The Accounts Payable Accountant is responsible for processing vendor invoices and other payments in an accurate and timely manner and for supporting with the reporting. More specifically:

Processes vendor invoices and other payments in an accurate and timely manner under Nexans procedures Supports in collecting and processing data according to controller's instructions

Required skills and qualifications

Bachelor’s degree in Finance English language fluency MS Office advanced user Relevant work experience will be considered as a plus Knowledge of finance - IFRS, accounting, and Local GAAP, internal control principles Data analytics: analyses financial & operational indicators related to payments and DPO’s Excellent communication skills based on day to day interaction with other functions of the unit. Team work Experience in industry ERP & BI reporting tools