ACCOUNTS PAYABLE SPECIALIST - DUTCH
Ireland | Global IT player
- Job Id
- A426
- Veröffentlicht am
- 02.10.23
- Startdatum
- ASAP
Job Consultant
Lynda O‘ Riordan
- +49 30 32765828
Kontaktdetails
ROLE
Processing all accounts payable (AP) invoices for the Benelux region (Holland and Belgium) and also all International Benelux invoices.
Checking and processing all Benelux travel expense claims through eApproval system.
Preparing weekly payment runs.
Dealing with all vendor queries and queries from the Benelux region.
Completing monthly AP reconciliations.
Ensuring Benelux AP function complies with Internal Control procedures.
Ad-hoc project work.
To support the SSC team in other accounting activities as required.
Working as part of a large Accounts Payable Team.
REQUIREMENTS
Fluent Dutch essential, other Benelux languages advantageous.
Leaving Certificate examination (or equivalent) with Accounting or Business Studies.
Previous experience working in a high volume accounts payable department or equivalent business environment.
Previous experience processing invoices for numerous vendors, processing payments, dealing with vendor payments and reconciling vendor accounts desirable.
SAP knowledge an advantage.
Excellent communication and interpersonal skills.
Team player.