PHOENIX Business Services

Accounting Manager

• Reconcile bank transactions
• Allocate and process invoices
• Learn AP/AR/GL/Treasury processes
• Verify the accuracy of invoices and other accounting documents or records
• Post journal entries
• Learn to work with accounting software, mainly SAP
• Participate in and support colleagues in different internal projects
• Communicate with clients via email to handle various types of queries
• Participate in team meetings

Accounting Intern

Accounts Payable

• Process supplier invoices from receipt to payment release
• Handle internal and external communication with vendors and stakeholders
• Maintain vendor master data and support month-end closing activities
• Identify and proactively resolve discrepancies related to stock, product prices, or invoices
• Ensure compliance with PHOENIX Group accounting policies, procedures, and local regulations
• Monitor and meet service level agreements (SLAs) and key performance indicators (KPIs)
• Support continuous improvement of Accounts Payable processes and documentation
• Assist in implementing initiatives to enhance efficiency and automation
• Perform bank reconciliations and cash allocation tasks
• Support and collaborate with team members to ensure quality and performance standards are met

Accounting Intern

Accounts Payable Accountant