vous pouvez faire glisser l'écran de gauche à droite pour voir les jobsutilisez les flèches de votre clavier ( and ) pour voir les différents jobs
description de la fonction
As Accounts Payable Accountant you will be responsible for the accounts payable process of your assigned legal entity. You will ensure that the vendor invoices and expense notes are accurate and processed on time. You will follow up on the approval cycle and follow up on reminders. You will provide financial support for the monthly close and reconciliation of accounts.
Accounts Payable key activities - You will review the vendor invoice for accuracy, verify and allocate the correct cost center, VAT-code and financial dimensions. - You will monitor the approval process: check, follow-up and problem solving for non-approved invoices. - You will prepare the weekly payment run and follow up payments with vendors and resolve discrepancies. - You will check and resolve open purchase orders. - You will help to audit the employee expense reports for mathematical accuracy and policy compliance.
- Degree or experience in accounting or Accounts Payable - Experience with MS-office applications is a must - Experience with ERP systems (AX Dynamics) and MobileXpense is considered a plus - Fluent knowledge of English and Dutch - Has excellent communication, interpersonal and persuasion skills; - Ability to work independently and under pressure, meet strict deadlines and be flexible where needed. - Hands on mentality , 'getting things done' - Team player - Strong administrative efficiency and drive for accuracy - Quality focus (committed to achieve high quality standards)