Accounts Payable Accountant with Croatian

In detail, you will take on the following tasks:

• Process supplier invoices in SAP system.
• Verification and posting of invoices via SAP workflow.
• Checks mandatory data - orders and other requirements needed to post an invoice.
• Processes returned invoices, cancels invoices, analyses and checks open items.
• Performs manual payments.
• Processes elementary (1st level support) and / or more complex (2nd level support) requests from the customer in the ticketing tool.
• Helps with the preparation and review of payment proposals
• Communicates with suppliers, procurement department and approvers.
• Works with internal systems and applications.
• Performs internal controls ICS (Internal Control System).
• Master data maintenance (accounts, supplier groups).
• Addresses suggestions for process optimization.
• Participates in projects focused on process optimization.
• Performs other analytical, reporting and work relared tasks as requested by the supervisor.

Education:
Highschool / University degree (in Economy)

Experience:
At least 2 years experience in Accounting, Accounts Payable is an advantage

Language skills:
Croatian - fluent, English - B1

PC skills:
MS Office – Excel – advanced
MS Office – Word – advanced
MS Office – Outlook – advanced
SAP – advantage

Other requirements:
Responsibility and attention to detail
Very good communication skills
Ability to work independently as well as in a team
Customer orientation
Analytical skills
Ability to work under stress
Willingness to learn, lead changes and improvements
Ability to perform tasks according to schedule and quality requirements

• Annual bonus
• Fully paid meal vouchers
• Mobile phone also for private use
• Notebook
• Discounts for selected Telekom products
• Supplementary pension saving contribution
• Cafeteria system of benefits/Multisport card
• Sick days
• Sports club & Health days
• Teambuildings, summer & Christmas party
• Opportunities for career growth
• Referral program
• Flexible working time