BSO is the Ethernet network, cloud and hosting provider of choice for global businesses wanting superior technology infrastructure and connectivity to the world’s most dynamic marketplaces.
We pioneer technology across emerging and established markets, designing solutions that offer the highest availability and lowest latency in the industry.
Our global, low latency network connects 21 countries worldwide and offers established services in 250 data centers, built for international businesses seeking a competitive advantage.

Your Role

• Validating supplier invoices to Purchase Orders details to ensure the accuracy and legitimacy of the invoices;
• Processing invoices on an ERP system in a multi-currency environment;
• Liaise with internal and external stakeholders regarding Account Payable;
• Involved on the on-going process improvement with automatized solution;
• Other tasks and ad hoc projects as they arise within the finance team

Your Skills and Qualities

• 2+ years’ experience in a similar role
  
• Excellent attention to detail
• Proactive team player
• Excellent communication skills, both verbally and in writing in English
• Highly experienced in high paced / volume environment

Join us:

If you want to meet this challenge, in a human-sized company, join us!