ACCOUNTS PAYABLE SPECIALIST (M/F/D)
Descrição da oferta de emprego
Your new role Management of vendor master data and inbound documents; Recording of PO and non-PO invoices, trigger approvals and schedule payments; Management of recurring entries (rent, lease…); Ensure invoices are ready for payment, prioritizing critical suppliers; Retrieve invoices from different sources, including governmental and 3rd party platforms; Validation SOX control; Address vendor inquiries and handle disputes and exceptions; Performance of PTP reconciliations and period end close activities; Proactive resolution of day-to-day issues and escalate service incidents to Team Lead; Assist in implementation of activities to streamline and standardize operations, including operational metrics.
What you'll need to succeed Minimum 2 years work experience in Accounting or Accounts Payable; Strong understanding of Accounting and Accounts Payable processes; Demonstrate ability to work on and own initiatives; Assess situations to determine the importance, urgency, and risks, then make clear and timely decisions; Self-reliance and ability to escalate appropriately; Strong organizational skills, be open minded and receptive to charge; Demonstrated ability to communicate effectively and professionally in written and oral English (French/ Spanish/ Dutch/ Italian/ German is a plus).
What you'll get in return The opportunity to develop your professional skills in a referece company.
»Alvará 354 What you need to do now If you're interested in this role, send us your updated CV.
#LI-DNI # - Filipa Marinho
Detalhes da oferta
- Hays
- Indeterminado
- 09/05/2024
- 07/08/2024
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