Be on the forefront of our newly created EuroTeleSites (A1 Towers Business).
We are looking for an
**Accounts Payable Specialist**
who is responsible to set-up and run the accounts payable operations in the tower company
**.
Job responsibiliti**
- **esInvoice verificati**
on: Verifying invoices for legitimacy ensures that transactions are accurate and adhere to company policies. This step is critical for fraud preventio
- **n.Invoici**
ng: verify, process, scan and record incoming invoices to ensure they match purchase orders and receipts, avoiding duplicate or unauthorized payment
- **s.Cost contro**
l: Tracking and managing expenses ensures departmental budgets are adhered to and inefficiencies are promptly addresse
- **d.Recordi**
ng: Record expenses accurately by analyzing invoice/expense reports and coding it to appropriate GL account
- **s.Reconciliati**
on: Regular reconciliation of accounts payable ledgers ensures accurate postings and balances with vendor statements. This helps maintain consistency and error-free financial record
- **s.Complian**
ce: Ensuring all account payable reports and processes adhere to internal controls, tax laws, and legal requirements minimizes risks and supports audit readines
- **s.Create vend**
or: communications with vendors, create / update accounts based on payment or contract informati
- **onSOX reportin**
g: Follow internal accounting procedures and policies to ensure financial security is maintain
- edCreate Purchase Orders in procure to Pay process responsibility and execution, including catalogue maintenance in SAP et
**c.
Job requireme**
- ntsYou have strong, several years’ experience in an Accounts Payable role also in accounts receivables and treasury r
- oleYou are characterized by solid expertise in Accounts Payable processes and syst
- emsYou are analytical, understand the matter (from materials, statics, durability of materials, group or international practic
- es)You have a high level of process understand
- ingYou have system knowledge of
- SAPA degree in business administration, accounting is an advant
- ageYour attitude is positive and solution-orien
- tedYou have a strong capability to think strategica
- llyPragmatism and result orientation are essential for
- youYou are fluent in English langu
- ageYou are experienced in communication in all levels/areas of the organizat
- ionYou can drive group initiatives with heterogeneous teams under the same g
**o**
**al
What makes you un**
- iqueDrive and the willingness to “move mounta
**ins”
Job ben**
efitsWe build on our expertise with constant learning, offer an open environment for every individual and provide flexible working time and office arrangements. We invite you to join us in this new world of
work.
Company language is English, your job interview will be held in English and Maced
onian.
The position reports to the Head of Accounting in EuroTeleSites Mac
edonia.
We are looking for an
**Accounts Payable Specialist**
who is responsible to set-up and run the accounts payable operations in the tower company
**.
Job responsibiliti**
- **esInvoice verificati**
on: Verifying invoices for legitimacy ensures that transactions are accurate and adhere to company policies. This step is critical for fraud preventio
- **n.Invoici**
ng: verify, process, scan and record incoming invoices to ensure they match purchase orders and receipts, avoiding duplicate or unauthorized payment
- **s.Cost contro**
l: Tracking and managing expenses ensures departmental budgets are adhered to and inefficiencies are promptly addresse
- **d.Recordi**
ng: Record expenses accurately by analyzing invoice/expense reports and coding it to appropriate GL account
- **s.Reconciliati**
on: Regular reconciliation of accounts payable ledgers ensures accurate postings and balances with vendor statements. This helps maintain consistency and error-free financial record
- **s.Complian**
ce: Ensuring all account payable reports and processes adhere to internal controls, tax laws, and legal requirements minimizes risks and supports audit readines
- **s.Create vend**
or: communications with vendors, create / update accounts based on payment or contract informati
- **onSOX reportin**
g: Follow internal accounting procedures and policies to ensure financial security is maintain
- edCreate Purchase Orders in procure to Pay process responsibility and execution, including catalogue maintenance in SAP et
**c.
Job requireme**
- ntsYou have strong, several years’ experience in an Accounts Payable role also in accounts receivables and treasury r
- oleYou are characterized by solid expertise in Accounts Payable processes and syst
- emsYou are analytical, understand the matter (from materials, statics, durability of materials, group or international practic
- es)You have a high level of process understand
- ingYou have system knowledge of
- SAPA degree in business administration, accounting is an advant
- ageYour attitude is positive and solution-orien
- tedYou have a strong capability to think strategica
- llyPragmatism and result orientation are essential for
- youYou are fluent in English langu
- ageYou are experienced in communication in all levels/areas of the organizat
- ionYou can drive group initiatives with heterogeneous teams under the same g
**o**
**al
What makes you un**
- iqueDrive and the willingness to “move mounta
**ins”
Job ben**
efitsWe build on our expertise with constant learning, offer an open environment for every individual and provide flexible working time and office arrangements. We invite you to join us in this new world of
work.
Company language is English, your job interview will be held in English and Maced
onian.
The position reports to the Head of Accounting in EuroTeleSites Mac
edonia.
