Your future role: Process all transactions and documents related to the assigned accounting process for designated regions, ensuring compliance with established work procedures, Handle end-to-end invoice management, including processing, verification, matching with purchase orders, coding, prioritizing for payment, resolving discrepancies, and managing payments and expenses for both the company and suppliers, Monitor accounts and outgoings, verify unusual expenses, and reconcile payable reports while supporting forecasting activities, Actively communicate and collaborate within the accounting team to address specific issues, resolve customer requests, and onboard new team members into the group's processes and procedures, Meet quantity and quality performance indicators such as SLAs, KPIs, and customer satisfaction metrics, Identify and propose process improvements and participate in lean initiatives to continually optimize workflows. By joining us you gain: Work flexibility - hybrid working model (2 days on site per week), flexible start of the day, workation, sabbatical leave, Development and upskilling - our full support during onboarding and induction process, training sessions (both - technical/ accounting and management/ leadership skills), workshops, certification and conversations with native speaker co/financed by PwC, Grow beyond Operations - Working at PwC provides you with extensive experience and well-planned career paths tailored to your ambitions, which is supported by Internal Marketplace (e.g.