Accounts Payable with English

Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We do this through the pioneering spirit of 7500+ Temenosians who are passionate about making banking better, together.
We serve over 3000 banks from the largest to challengers and community banks in 150+ countries. We collaborate with clients to build new banking services and state-of-the-art customer experiences on our open banking platform, helping them operate more sustainably.
At Temenos, we have an open-minded and inclusive culture, where everyone has the power to create their own destiny and make a positive contribution to the world of banking and society.

*A Bachelor’s degree in Economy/Accounting field is required ;
*2-3 years of accounting support experience in a professional office environment; experience in corporate accounts payable preferred;
*Proficient working with Microsoft Office suite, including Word, Excel, and Outlook;
*Proficiently able to communicate in English; Any other European language would be a plus;
*Team-player with high ethical standards;
*Strong written, oral communication and interpersonal skills and the ability to work with all organizational levels;
*Good time management & able to prioritize;
*Experience working with Oracle (or any ERP system);
*Motivated by dynamic business environment in a fast growing software company;
*Good interpersonal and people/ team skills;
*Able to work under tight deadlines;
*Self-driven individual – goal oriented;
*Excellent problem solving and analytical skills;
*Organized personality with attention to details, able to work simultaneously on different tasks.

*Ensure timely and accurate processing of 3rd party supplier invoices and of employee expense claims in ERP;
*Investigate and resolve discrepancies, utilizing various tools including Oracle master data and other data lookups;
*Investigate and take action over the aged AP balances with vendors, buyers and Financial Controllers;
*Manage vendors queries in terms of invoices and payments, SOA ;
*Build and maintain strong relationship with the department stakeholders (including vendors);
*Assisting in Month end reports & accruals ;
*Ensuring compliance to all group policies and maintain records to enable audit ;
*Ad hoc projects as required by region or group finance ;
*Manage backlog of workload to ensure that SSC Service Levels on accuracy and timeliness are met;
*Work closely with the management team to ensure KPI targets will reach the required level;
*Ensure complete documentation of processes handled by the team and compliance with ICS requirements;
*Participate in different process improvement projects;
*Drive process excellence in AP processes;

What are your benefits?

*The opportunity to develop a career within a stable multinational environment;
*Motivating salary;
*Meal tickets;
*Medical insurance;
*Massage sessions;
*Relaxation room (pool table/ ping pong, board games);
*25 days Annual Vacation;
*Dynamic, young and enthusiastic team.