Accountant AP, KZ

Company Description

Company Description

JDE Peet’s is the world's leading pure-play coffee and tea company, with local roots dating back to 1753, and is headquartered in the Netherlands. We unleash the possibilities of coffee and tea in more than 100 countries with a portfolio of over 50 brands, including L’OR, Peet’s, Jacobs, Senseo, Tassimo, Douwe Egberts, OldTown, Super, Pickwick and Moccona.

What’s it like to work at JDE Peet’s?

We are people united by the power and possibility of tea and coffee. At JDE Peet’s, we thrive on the freedom to pursue opportunities, provoking new ideas to make an impact at scale. Our ambition is simple – JDE Peet's: unleashing the possibilities of coffee and tea.

We bring action to our intentions, following through on what was agreed, always pushing things forward. We offer our people a range of learning and development programmes to support their personal growth. We’ve worked hard to build an open, collaborative environment where you can approach anyone and be heard.

At JDE Peet's, we believe it’s amazing what can happen over a cup of coffee or tea.

Apply to unleash a cup of amazing for your career. UNLEASH YOUR POSSIBILITY!

Find out more at http://careers.jdepeets.com

Job Description

KEY RESPONSIBILITIES:

• Travel expenses and Accounts payable
• Communication with internal customers for correct postings in SAP
• Cooperation with IBM on the AP documents
• Weekly confirmation of the register for payment of invoices
• Accounting, processing, verification of advance reports in Concur (abroad and local trips), verification of submitted primary documents for advance reports
• Correct display of business expenses in SAP, verification of correspondence of information in both systems
• Closing of the period, accrual of expenses on business trips, advance reports on which are on approval flow, withdrawal of balance sheet on the accountants in SAP system, preparation of reports for internal corporate reporting
• Checking and processing advance reports and advance payment applications in Concur, generating information for transferring advances and compensation to employees
• Debt control and timely prevention of arrears.
• Control of limits on corporate cards of employees
• Responsible overthrow and archiving of advance reports with supporting primary documents by periods
• Control over receipt of original documents (advance reports)
• Сompliance with corporate, accounting and tax accounting
• Сompliance with global policy for business trips
• Support and assistance to employees in the preparation of advance reports Concur system, cooperation with the support of the Concur program
• PEC activities
• Other as necessary

Qualifications

Qualifications:

• 2+ years of Accounting

• Analytical and mathematical skills;
• Accurate;
• Experience in working in a multi-cultural environment, with cross-functional teams;
• Proven ability to meet deadlines, result orientation
• Process driven
• Preferably a background in FMCG
• Knowledge of MS Word, MS excel, MS PowerPoint, preferred SAP

Additional Information

WE OFFER:

• Team of professionals passionate about their work.
• Exciting projects and opportunities to work with international brands.
• A comfortable office environment.
• Unlimited cups of aromatic coffee and tea.