Position Description: Job brief We are looking for an Accountant/Payable Focal point to ensure a timely WW Vendor Invoice payment, tracking our WW payment transactions and Focusing, anticipating and addressing, any possible payment delay. Within this position you will manage precise payment/reconciliation tracking; audit financial documents and procedures; ensure the respect of assigned control points; input payment requests in the system; calculate tax payments and returns/credits. Ultimately, you will provide us with accurate quantitative information on payment (cost and credits) situation, open issues with status and solution plan, while ensuring compliancy with all internal payment process. To be successful in this position, you should have previous experience as Account Payable or Invoice Payment role. Responsibilities Ensure a timely World-Wide Vendor Payment Manage all accounting transactions and approved costs • Update Weekly Payments Reconciliation Reports files • Attend Weekly meetings providing accurate Vendor Payment Status • Maintain excellent relationship with all internal stakeholders (i.e. Account Payable, Finance, Procurement) • Guide accounting payable staff by coordinating activities and answering questions • Ensure payments are performed after obtaining all the required approvals and are in line with WW Cost Batchmaker referring files. • Publish vendor payment status in time or upon request • Support and Manage other department on Vendor Payments • Handle monthly, quarterly and annual closings • Reconcile accounts payable and receivable • Update Bank information in the system if required • Compute taxes and manage balance sheets • Report, Manage and Escalate any Vendor Payment issues • Audit financial transactions and documents • Reinforce financial data confidentiality and conduct database backups when necessary • Maintain accounting controls by preparing and recommending policies and procedures • Comply with WW financial policies and regulations #### Position Requirements: • Accounting Work experience in a Corporate environment (3 to 5 years) • Fluent Business English Language (written and spoken). • Excellent knowledge of accounting regulations and procedures • Advanced MS Excel skills including Vlookups and pivot tables • Professional usage of other MS Office tools (Word, Powerpoint) • Strong attention to detail and good analytical skills • Problem-Analysis and Problem-Solving skills • Excellent Time Management vs Volume skills • Flexibility, Leadership and Drive to Achieve skills • Communication and Teamwork skills • Experience with general ledger functions and payment procedures • BSc in Accounting, Finance or relevant degree • Additional certification (CPA or CMA) is a plus We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any federal, state, or local protected class.