Accounts Payable Executive

-Economic background;
-Excellent communication skills;
-Attention to details;
-Analytic skills;
-Problem solving and results focus;
-Excellent organizational skills;
-Team player;
-Positive and friendly attitude;
-Advanced knowledge of English;
- Any other European language skills are an advantage;
-Proficient usage of Ms Office, Outlook.

Key responsibilities:

-To ensure that all invoices from suppliers are received and validated against purchase orders;
-To pass the validated invoices to treasury department for payment;
-To contact suppliers if and when their invoices do not match with our purchase order and resolve the differences;
-To deal with suppliers and process their queries quickly and efficiently; 
-To reply to all messages and queries from other offices and departments within 24 hours;
-To file all correspondences received by the end of the day.