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About the role
Key responsibilities & impact- Booking and processing supplier invoices in SAP.
- Reviewing and validating employee expense.
- Performing vendor account reconciliations and resolving discrepancies.
- Supporting month-end closing task.
- Conducting bank reconciliations.
- Contributing to general ledger accounting activities.
- Collaborating closely with internal stakeholders to ensure accurate financial data.
- Supporting continuous improvement initiatives within Finance processes
Requirements
What you’ll need- 3–5 years of professional experience in Accounts Payable, General Ledger, or a similar accounting role.
- Work experience in a multinational company environment.
- Strong SAP experience.
- High proficiency in Excel.
- Power BI and AI‑driven tools are a plus (Yokoy/Perk).
- Excellent attention to detail and accuracy.
- Ability to manage high volume of work under tight deadlines.
- Strong teamwork and communication skills.
- Proficient in English.
- Knowledge of another FIFA language (French, German, Spanish) is an asset.
Benefits
Comp & perks- Health and fitness: Regular football sessions for all abilities, plus on-site gym.
- Home office: Up to two days of home office per week if work permits and home office allowance for all.
- Language courses: Offered to all staff to aid personal and professional growth.
- Continuous learning: We care about your development and encourage internal mobility, offering a variety of training and education to help achieve it.
- Pension: Flexible pension benefits with generous employer contributions.
- Relocation assistance: A dedicated team will be on hand to support your relocation.
- Sustainability: We support all employees using public transport.
- Vacation: Maintain a healthy work/life balance with a generous vacation allowance.
- Volunteering: Make an impact beyond your regular role and bond with colleagues by volunteering with one of our partners.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts PayableGeneral LedgerSAPExcelPower BIAI-driven toolsbank reconciliationsvendor account reconciliationsfinancial data validationmonth-end closing
Soft Skills
attention to detailaccuracytime managementteamworkcommunication
