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Accounts Payable with DUTCH and ENGLISH
- Important Multinational based in Hospitalet de Llobregat
- Accounts Payable with Dutch and English
About Our Client
Important Multinational based in Hospitalet de Llobregat.
The candidate will be responsible for:
- Process Invoices and employee expenses with professional IT Tool.
- Ensure that invoices are booked on correct account/cost centre and a corresponding project code.
- Ensure correct approval process and proper documentation.
- Prioritize invoices according to cash discount potential and prepare payment runs accordingly.
- Audit and process credit card bills.
- Respond to all vendor inquiries.
- Assist in month end closing.
- Intercompany reconciliation.
- Reconcile accounts and ensure group policies are applied.
- Set up new suppliers and check for proper documentation.
The Successful Applicant
- Accounting degree, Business administration degree o similar.
- Minimum of 2 years in AP experience.
- Good keyboard and computer literacy.
- Excellent excel skills.
- Effective contribution to Team Work.
- High level of Dutch and English.
What's on Offer
Oportunidades de carrera y desarrollo profesional