AP accountant with Macedonian language

• Process supplier invoices in SAP system • Verification and posting of invoices via SAP workflow • Checks mandatory data - orders and other requirements needed to post an invoice • Processes returned invoices, cancels invoices, analyses and checks open items • Performs manual payments • Processes elementary (1st level support) and / or more complex (2nd level support) requests from the customer in the ticketing tool • Helps with the preparation and review of payment proposals • Communicates with suppliers, procurement department and approvers • Works with internal systems and applications • Performs internal controls ICS (Internal Control System) • Master data maintenance (accounts, supplier groups) • Addresses suggestions for process optimization • Participates in projects focused on process optimization • Performs other analytical, reporting and work related tasks as requested by the supervisor

• English – Upper intermediate (B2)
• Macedonian – Upper intermediate (B2)
• Personality requirements and skills
• Relevant accounting work experience
• MS Office – advanced
• SAP knowledge – advanced user
• Responsibility and attention to detail
• Very good communication skills
• Customer orientation
• Analytical thinking
• Willingness to constantly learn and improve
• Ability to work in an international environment and team

• Relocation bonus (1500 EUR)
• Annual bonus
• Fully paid meal vouchers
• Mobile phone also for private use
• Notebook
• Discounts for selected company products
• Supplementary pension saving contribution
• Cafeteria system of benefits/Multisport card
• Sick days
• Sports club & Health days
• Teambuildings, summer & Christmas party
• Opportunities for career growth
• Referral program
• Flexible working time
• Employee Assistance Program: Free telephone and e-mail access for our employees and their family members to the following professionals: Psychologist, Consultant, Lawyer, Financial Consultant