We are looking for Accountant (AP – Accounts Payable) who will be responsible for:
Processing supplier (AP) invoices in SAP system.
Verification and posting of invoices via SAP workflow.
Checking mandatory data - orders and other requirements needed to post an invoice.
Processing returned invoices, canceling invoices, and checking open items.
Helping with the preparation and review of payment proposals.
Performing manual payments.
Processing elementary (1st level support) and / or more complex (2nd level support) requests from the customer in the ticketing tool.
Communicating with suppliers, procurement department and approvers.
Performing internal ICS controls (Internal Control System).
Master data maintenance (accounts, supplier groups).
Addressing suggestions for process optimization.
Participation in projects focused on process optimization.
Performing other analytical, reporting and work related tasks as requested by the supervisor.
The salary for this position is from 1 100 EUR gross.
The published salary is the minimum possible offer. The starting salary may be higher depending on the extent of fulfillment of the employee's requirements (education, language skills, required practice, personality assumptions and skills).
What we expect
from the candidate
Highschool / University degree (in Economy)
Croatian fluent (C1), English advanced (B2)
MS Office – Excel – advanced
MS Office – Word – advanced
MS Office – Outlook – advanced
SAP – advantage
Knowledge of accounting standards
Responsibility and attention to detail
Ability to work independently as well as in a team
Willingness to learn, lead changes and improvements
Ability to perform tasks according to schedule and quality requirements
that make you happy
Relocation bonus (650 €)
Fully paid meal vouchers (4 €/working day)
Cafeteria system of benefits (20 €/month) OR Multisport card