Young Potential - AP Accountant - Invoice Processing (Bornem)

9-7-2018 bornem
jobomschrijving

For an international company we are looking for a highly motivated person who will do the following tasks:

- You process indirect vendor invoices for a specific region within EU.
- You send invoices to correct approver, filling in G/L accounts and cost centre. Once approved,
process invoices in SAP.
- You have contact with vendors in respect to statement of accounts, reminders, incorrect invoices, ..
- You process weekly payment run in SAP and set up manual payments when needed.
- You review and update country specific job aids.
- You Assist Approvers/Vendors with all invoice related queries.

jouw aanbod

- You have a Bachelor/Master Degree in Finance/Accounting.
- You are eager to learn and you have strong analytical skills.
- You have strong written and spoken knowledge of English and Dutch. Any other language is an asset.
- You have the ability to work in an environment where deadlines are critical and you are an engaged team player.
- You have an accurate eye for detail and strong planning & organizational skills.
- Good interpersonal skills to build collaborative relationships.
- You have strong communication skills, both verbal and written.
- Computer Skills: MS Office. SAP knowledge is an asset.
- You are enthusiastic, with a 'can-do' approach.

overzicht
functie
hulpboekhouder (m/v)
jobtype
voltijds
contracttype
onmiddellijke vaste indienstname
sector
Textiel en kledingindustrie
referentie
DUORS-935866
contact informatie
Caroline Turtelboom en Catherine Cloquet
youngtalents_gent@randstad.be 09-2350231
09-2350231

kantoorinformatie
Sint-Denijs-Westrem
Kortrijksesteenweg 1127-1129
9051 SINT-DENIJS-WESTREM
003292236220
003292236220