Job Properties
  • Job Type
    Full-time Position
  • Category
    Finance & Accounting
  • Languages
    English
  • Experience Required
    Entry
  • Degree Required
    Bachelor
    • Province
      Amsterdam
    • Date Posted
      August 30,2021
    • JSS
    • VISA
    • MOCKINTERVIEW
    • IMG_6430
    • Career Consultation
    • COVERLETTER CHECK
    • CV CHECK

    Accounts Payable Accountant SAP

    New vacancy as Accounts Payable Accountant within an intarnational organisation Located in Amsterdam!


    Are you looking for a new challange within the finance and are you open for an Accounts Payable Position. Do you speak fluent English? Are you looking for a new and interesting position in an international company within the financial services? Do you have experience with Accounts Payable/Finance? Are you an enthusiastic and flexible person, who can handle stress, then you are the person I'm looking for!

    At the moment I'm recruiting for international company in the Centre of Amsterdam for an Accounts Payable Accountant for the European market. The company is growing and is now looking for new talent. The AP team is a team of 7 people here in the Netherlands. Do you want to become a specialist on Accounts Payable with growth potential than this is the ideal vacancy for you!

    Please apply if you match the creteria and lets discuss the possibilities.

    Tasks and responsibilities:

    • Processing daily accounts payable and ensuring the follow-up of all outstanding items;

    • Daily review of invoices on-hold and keeping pressure on purchasers for quick resolution;

    • Reviewing invoices for appropriate documentation & approvals prior to payment;

    • Preparing and processing payment batches;

    • Timely and adequately responding to all internal and external queries;

    • Maintaining vendor files and documentation thoroughly and accurately, in accordance with company policy and accounting practices ;

    • Work closely with other teams to ensure prompt resolution of PO related issues;

    • Review and action promptly on all A/P balances, mismatching, refunds & adjustments;

    • Maintain a log of all invoices that can't be processed to ensure correct booking of monthly accrual for not approved invoices & expected costs;

    • Processing and auditing employee expense to confirm accuracy and adherence to T&E policy

    • Assisting in internal and external financial Audits; ensuring compliance with internal controls, procedures and policies;

    • Month end closing activities & reconciliations;

    • Contributing to the working environment by displaying a positive attitude and a high work ethic

    Skills and Qualifications:

    • Minimum of 1 years' experience in A/P; good understanding of the purchase-to-pay process
    • Excellent in English (written and spoken)
    • A high level of proficiency with Microsoft Office suite, especially with Excel
    • Hands-on experience with a world class ERP system - SAP a plus
    • Eye for detail, accurate and speed of data entry are imperative
    • Displays initiative; highly proactive
    • Good negotiation and problem solving skills; persuasive and able to influence stakeholders at all levels
    • Strong interpersonal skills, with ability to work independently, as well as part of a team
    • Ability to handle confidential information in a discreet, professional manner

    Job offer:

    • Gross salary between €2300,- and €3200,- depending on your experience
    • 37,5 hours a week
    • 25 holidays a year
    • Working in the city centre of Amsterdam
    • Travel allowance covert
    • Possibilities to develop yourself via Walters People Academy



    If you think that you're the person for this job and that you can become a specialist in AP, please apply immediately!

     
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