U712 Accountant Payable (Ap)

Proactive and experienced person with a minimum of 2 years' experience able to participate in continuous improvements initiatives.
Our Accountant Payable will be responsible for:
Validating and posting invoices following company guidelines and processes, fulfilling country legal requirements and controls for the countries assigned.Ensuring and completing payments to suppliers.Resolving incidents with suppliers in relation to queries and payments.Carrying out the reconciliation of supplier accounts.Providing support in accounting closings.Resolving issues detected in quality controls (e.g., VAT code, currency, legal entity).**Communication**:
Liaise with countries assigned.Liaise with Invoice to Pay Manager, Team lead, and other team members.**Education**:
High School / Vocational or University (Bachelor's Degree) in finance is preferred.Fluent in English (B2).**Experience**:
2 to 5 years' experience in accounting.Experience with SAP is a plus.**Knowledge and skills**:
Understanding of financial concepts & experience.Basic experience with ERP systems (SAP) is a plus.Experience with Invoice Management tools is a plus.Omya Core Values (internal training).**Other requirements**:
Advanced command of both oral and written English are required.Good command of both oral and written additional language is a plus.
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