Deskripsi Pekerjaan
Join Penbrothers as a European Accounts Payable Specialist and become a vital part of our global finance operations. We're seeking a detail-oriented professional to manage European vendor payments, ensuring timely processing while maintaining financial accuracy and compliance with international standards. In this dynamic role, you'll collaborate with cross-functional teams to optimize payment workflows, resolve discrepancies, and support month-end closing procedures. Our ideal candidate thrives in fast-paced environments and brings expertise in handling high-volume transactions across multiple currencies. This position offers exceptional growth opportunities within a forward-thinking company committed to financial excellence and innovation.
Tanggung Jawab
- Process and verify European vendor invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies proactively
- Perform account reconciliations and maintain accurate financial records
- Ensure compliance with European tax regulations and internal controls
- Support month-end closing procedures and financial reporting
- Optimize payment workflows using ERP systems
- Collaborate with international teams on financial operations
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- 2+ years of accounts payable experience with European vendors
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong knowledge of EU payment regulations and VAT procedures
- Exceptional attention to detail and analytical skills
- Excellent communication in English and cross-cultural collaboration abilities
- Experience with multi-currency transactions