Accounts Payable Dutch & English

회사: Walters People
직업 유형: Full-time

Tasks and responsibilities:
  • Process daily accounts payable activities (booking invoices, employee expenses and vendor master data creation) or receivable activities (collecting overdue invoices, processing incoming payments, creating customers, products, sales orders and invoices)
  • Act as business partners with sales team, review and act promptly on all accounts payable/receivable balances, escalate issues promptly
  • Oversee & coordinate month end, quarterly and yearly close
  • Assist in internal and external financial audits; ensure compliance with internal controls, procedures and policies
  • Communicate regularly with manager to notify any potential issues, including but not limited to those relating to own job, or those relating to the vendor
  • Perform data analysis and prepare reports

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