Execute and check postings of external supplier invoices
Contact person for business finance team in terms of any issues with AP invoices and payments
Work closely with local business on posting of exceptions and specific requirements
Reviewing the payment batch for external suppliers
Responsible for monthly reconciliation of all payment transactions to external suppliers (approver in Acct Reconciliation Tool)
Responsible for investigation and resolution of AP invoice discrepancies and deficiencies with local suppliers
Requirements
Written and verbal fluency in English
At least B1 level in Dutch or French language
1 - 3 years shared service center experience in a multinational environment or equivalent
Good understanding of accounting practices
Proficient IT skills including Excel
Knowledge of SAP platform – would be an advantage
Company offers
Working in growing international company
Great development opportunities
Employee benefits package
Klausimai ir atsakymai
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Persiųsti
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