Back to search.Approach People - Accounts Payable Specialist with Dutch
| Employment Type: | Permanent |
| Location: | Switzerland |
| Salary: | To be discussed |
| Languages: | English, Dutch |
Accounts Payable Specialist Dutch+English
Your Responsibilities:
The Accounts Payable Accountant is in charge of the invoices processing in the applicable accounting systems, as well as follow up and resolution of all open issues which may arise. Participate in the month end activities and is in charge of the preparation of assigned periodical accounts reconciliations.
Your essential functions will be the following:
Coding and distribution of invoices from suppliers
Intercompany and accounts reconciliations at month end
Liaises with suppliers regarding queries, payment delays and any similar which may arise
Checks and corrects invoices for VAT code, GL accounts, cost centers and/or internal orders prior to posting of invoices in SAP
Checks for compliance with internal procedures and books the Travel and Entertainment expense reports
Ensures back-up for other Accounts Payable accountants during holidays or sickness leaves
Fills and archives invoices, prepares outgoing payment runs proposals and performs any ad-hoc activities requested by the Team Lead
Your Education:
Minimum Bachelors degree in Finance / Accounting, Advanced degree preferred
Specific knowledge, skills, abilities required:
3-4 years experience in an Accounts Payables department
Good knowledge of IFRS / GAAP
Experience in large scale multinational environment
VAT experience
SAP FI experience
Fluent in Dutch and English
Good communication skills and ability to work on own initiative
Your Responsibilities:
The Accounts Payable Accountant is in charge of the invoices processing in the applicable accounting systems, as well as follow up and resolution of all open issues which may arise. Participate in the month end activities and is in charge of the preparation of assigned periodical accounts reconciliations.
Your essential functions will be the following:
Coding and distribution of invoices from suppliers
Intercompany and accounts reconciliations at month end
Liaises with suppliers regarding queries, payment delays and any similar which may arise
Checks and corrects invoices for VAT code, GL accounts, cost centers and/or internal orders prior to posting of invoices in SAP
Checks for compliance with internal procedures and books the Travel and Entertainment expense reports
Ensures back-up for other Accounts Payable accountants during holidays or sickness leaves
Fills and archives invoices, prepares outgoing payment runs proposals and performs any ad-hoc activities requested by the Team Lead
Your Education:
Minimum Bachelors degree in Finance / Accounting, Advanced degree preferred
Specific knowledge, skills, abilities required:
3-4 years experience in an Accounts Payables department
Good knowledge of IFRS / GAAP
Experience in large scale multinational environment
VAT experience
SAP FI experience
Fluent in Dutch and English
Good communication skills and ability to work on own initiative
Due to the nature of this position, the recruiter has requested to restrict applications by location. Only candidates in Europe (EEA) may apply.
