Terug naar zoeken.Approach People - Accounts Payable Specialist with Dutch
| Arbeidstype: | Permanent |
| Plaats: | Switzerland |
| Salaris: | To be discussed |
| Talen: | Engels, Nederlands |
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 Bachelor’’s 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 Bachelor’’s 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.
