Roll-Lift USA, Inc. 

Purpose

Ensure an accurate, timely, complete, and effective financial administration.

Key Responsibilities and key result area’s

Responsibilities include, but are not limited to:

• Process purchase invoices.
• Prepare weekly payment runs.
• Prepare journal entries for bank transactions.
• Maintain accounts payable subledger.
• Maintain supplier master data.
• Optimize use of purchase to pay (P2P) tools.
• Prepare balance sheet specifications for assigned accounts.
• Review on personnel declarations and credit cards.
• Participate in assigned financial improvement projects and other initiatives.
• Performs other related duties as necessary or assigned by manager or supervisor.

• Intermediate Vocational Education (Business Administration, Business Economics, Accounting, Controlling) or equivalent
• Minimum of 3 years relevant experience in similar position
• Meet all requirements as stated in the company competence and training matrix

All your information will be kept confidential according to EEO guidelines.