Accounts Payable Specialist with Dutch Barcelona

Descripción de la oferta

Duración de la oferta: hasta el 27/12/2022.

Funciones

 - Processing incoming supplier invoices in Microsoft Dynamics 365 or Navision, possibly for multiple legal entities
 - Reviewing invoices for legal and company requirements and ensure timely and proper approvals
 - Matching invoices to purchase orders and resolve differences
 - Preparing outgoing payments to suppliers
 - Ensure that the vendor open items are clean and up to date
 - Ensure that clearing accounts are clean and up to date (travel expenses, credit cards etc.)
 - Prepare monthly accrual files for invoices not posted in time
 - Take initiatives to improve processes and KPI´s

Requisitos

 - Preferably you have previous experience in Accounts Payable or an academic degree in Business Administration
 - You have a solid understanding of basic accounting
 - You are fluent in English and Dutch
 - You are customer oriented with a positive collaborative attitude
 - You are organized and have an attention for detail
 - You are proactive and independent with a hands-on mentality and are constantly looking for potential process improvements
 - Knowledge of Microsoft Dynamics 365 and Navision is an advantage

Se ofrece

Oportunidades de carrera y desarrollo profesional.

 

#LI-DNP