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- Perform invoice recording: enter/scan supplier invoices
- Perform all AP related account reconciliations in SAP and QAD
- Process financial accruals and reversals and adjust accounting records
- Perform invoices audit and key data audit
- Perform invoice matching and approval
- Exception handling: Liaise with relevant parties (buyers, requestors and suppliers, etc.) to resolve critical invoice discrepancies
- Process payments, reimbursements and advances, enforce expense reimbursement policies and approval limits
- Prepare AP monthly management and KPI reporting
- Ensures compliance with internal controls, SOX and best practice
- Sound knowledge of account payable
- Advanced SAP experience and familiarity with Microsoft Office applications
- Minimum of 4 years of relevant working experience (preferably in a shared service center)
- Has a strong knowledge of front-end AP systems and all financial processes
- Attention to detail and high level of accuracy
- Time management skills
- Service oriented and dedicated team player with a pragmatic approach
- Must be located in Amsterdam
- Start date on a short notice for a global leading company
- Working in a dynamic and international team
- A salary between 2800 and 3200 per month
Accounts Payable Administrator - Amsterdam, Nederland - Walters People
Beschrijving
Are you an accounts payable professional who is seeking for an opportunity for a leading global company? Do you have experience in SAP? Are you available immediately? Yes, yes and yes? Please continue reading this vacancy
My client is a leading specialized minerals company. They create impactful solutions for humanity's sustainability challenges in the global food, agriculture, and industrial markets.
Within this position your main tasks will be focused on:
Candidate's Profile:
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