[XD70] - Executive - Accounts

[XD70] - Executive - Accounts

19 Mar
Lionbridge Technologies

19 Mar

Lionbridge Technologies


Position Summary

This role has full responsibility for the vendor (suppliers) accounts payable ledger.

Main Responsibilities

Receiving, coding and entering Europe's OPEX invoices in a multi-currency environment

Reviewing, coding and approving Europe's T&E; (employee expenses)

Ensuring that the corporate expenditure approval policy is being followed, and obtaining appropriate approval if necessary

Liaising with vendors, vendor management and project managers to ensure that vendor queries are dealt with as quickly and efficiently as possible and that payments are made timely

Monitoring and control of aged payables ledger

Reconciling vendor statements to accounts payable ledger on regular basis

Approve Global finance pending APs in Gemini and load to General ledger

Review Global vendor invoices pending PM approval and work with PMs in regards

Assisting with other areas in the finance department as required.

Qualifications & Skills:

Experienced (min 2 years) Accountant

Experience in SSC environment would be helpful

Advanced Business English and good communication skills

This position requires an enthusiastic individual with high attention to detail and excellent organisational skills. The candidate should be able to work under pressure in a dynamic team environment.

Proficient in computerized accountancy packages and intermediate knowledge of excel

This document describes the major duties, responsibilities, and authorities of this job, and is not intended to be a complete list of all tasks and functions. It should be understood, therefore, that incumbents may be asked to perform job-related duties beyond those explicitly described.

The original job offer can be found in Kit Job:

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