Ptp Accountant (English/German/French Speaking) Job

**Mission Details**:- Perform invoice sorting, scanning, posting and filing of invoices for different type of purchases- Attend to the workflow queries and work closely with the requester/receiver/purchaser to resolve all the blockingcontrols- Perform monthly and quarterly creditor reconciliation for intercompany and third party and report the variances to theparty concerned- Prepare and monitor MR11 report (report tracking of unreceived invoices report) and follow up on the all theoutstanding invoices- Prepare or update operating manual- Contribute to team effort by accomplishing related results as needed- Involve in the asset creation and updating process; edit settlement rules between WBS and definitive asset- Provide support to the BU for the asset tagging process- Maintain and implement the Asset capitalisation policy and procedure- Launch the monthly closing steps for asset module- Participation in the project management with regards to master data creation, capitalisation date, control costs onWBS and following project costs- To assume the role of AP processing (Non IDEA entity), Invoice scanning & video coding (IDEA), AP processing(IDEA entity) and Travel Expense statement control activities according to the business role defined in the FinancialTarget Operating Model (FTOM)**Required Profile**:- Minimum Degree or equivalent in Accountancy.- At least 5 years working experience in account payable functions.- Good command of English and/or German/French with excellent written and verbal communication skills.- Mature with good interpersonal skill and able to work independently with minimum guidance, possess initiative, strong sense of responsibility and high degree of integrity.- Organised and meticulous.