Accounts Payable Specialist with Croatian

In your day-to-day:

• You will handle incoming invoices and related vendor master data creation and maintenance
• You will prepared month-end journal entries
• You will prepare and review payment proposals for subsidiaries
• You will clarify and reconcile differences on the postings
• You will prepare Balance Sheet Reconciliations
• You will maintain files and documentation thoroughly and accurately
• You will identify improvement opportunities and support their implementation
• You will support ongoing projects for the department
• You will support requests from partner Finance departments

You're the person we're looking for if:

• You have at least 2 years of experience in a similar field
• You have Accounting knowledge
• You have experience with SAP
• You're fluent in Croatian and English
• You have experience in a Shared Service environment or similar (plus)
• You’re detail-oriented and results-driven 
• You have great problem-solving and analytical skills
• You have a University degree