Accounts Payable Administrator

Firma: Page Personnel
Job-Typ: Vollzeit

You are responsible for a proper, timely and accurate processing of incoming invoices together with a team. Client Details International and global leader company within the automotive industry. Description Coding and approval of incoming invoices Prepare, check and reconcile batch payments according to division management's guidelines; Support the month-end closing and reporting with accounts payable related activities such as accruals, prepayments, VAT declaration preparation etc; Support on inter company accounts reconciliations; Prepare the monthly and quarterly reporting for consolidation; Daily follow-up and periodic reporting on aging of payables etc; Act as back-up for day-to-day tasks of other accounts payable officers when required; Improvements the accounts payable processes; Profile At least 3 to 5 years of experience specifically in Accounts Payable, preferably within an international environment. Working knowledge of the Dutch and English language are mandatory Ability to work unsupervised and use own initiative while having good interpersonal skills and ability to work in a team and be responsible; Job Offer International company Challenging responsibilities Good package

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