Job Description

Enjoy a career, packaged with care, whilst helping protect food, people and the planet
We are a key global provider of sustainable packaging solutions. We're on a mission to make all packaging recyclable, reusable, or compostable. Every day, we ensure the hygiene and safety of food and drink for people around the world. We are Huhtamaki.
You could be part of our vision. Because it's our talented people that make it happen. Our people on the shop floor producing innovative, sustainable products. Our people in our offices delivering excellence for our customers every day. It's every one of us working together.
We offer a place where you can feel safe, be supported, and make an impact so we can all focus on the future together.
Job responsibilities and duties

• Ensure accurate bookkeeping of the procure to pay (P2P) transactions and financial reporting of the P2P balances as per the applicable accounting standards and policies.
• recording, establishing new supplier accounts, invoices aging, payment and

other daily account A/P process in accordance with Huhtamaki policy and
accounting Standards. * Follow all relevant P2P departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner.

• Meet the monthly closing and reporting deadlines, timely, accurately and Efficiently, Analysis.
• Provide timely &accurately all the Internal & external audit requirements related to A/P

area. * Manage intercompany balances Reconciliation within month end closing.

• Manage Payments to vendors according to Due Dates.
• Monitor Employee Expenses and settle it monthly.
• Process Petty Cash Expense and settle it monthly.
• Preform reconciliations and balances confirmation from all suppliers as per

Huhtamaki policy and matching it with Huhtamaki Books. * Involved deeply in preparing financial statements, annual closing reports and
ad-hock queries. * Reconcile Sub ledger vs ledger and follow up discrepancies monthly.

• Seek guidance for any clarification on accounting, VAT/Tax/Bank related issues.
• Continuously work with the tower lead & other team members on improving the processes.
• Monitor payment schedules, ageing files, and bank reconciliation and provide guidance to junior staff who are involved in daily transactions.

Qualifications & Skills:

• Bachelor's degree in a related field or equivalent experience.
• Minimum of 7 years of relevant work experience.
• Proficient in both verbal and written English communication.

• Experience in Oracle is a must and an advantage in Excel.
• Experience in working with multiple businesses and/or international business experience.
• Experienced in supporting a team culture of continuous improvement, process optimization and intellectual curiosity.
• Strong analytical and problem-solving skills.
• Great team player with the ability to work with minimal supervision.
• Self Confident
• Punctual.
• Can work Independently and also consider a team Player.

Join us. Help protect food, people and the planet.