AP Accountant with Dutch

4 tygodni temu

Kraków, Polska Michael Page Pełny etat
  • Take a proactive role in managing the daily flow of invoices.
  • Process, categorize, and distribute invoices using the system.
  • Maintain accurate and comprehensive vendor records in the database.
  • Identify opportunities for enhancing and suggesting improvements to AP processes.
  • Support the AP Team lead in incorporating new processes or tools into the Accounts Payable team.
  • Collaborate closely with other departments and vendors to address issues.
  • Monitor and manage AP email inboxes.
  • Process bank statements and handle employee travel expenses.
  • Create and maintain vendor profiles.
  • Generate batches for supplier payments.
  • Control the G.R.N.I. balance sheet account.
  • Perform month-end closing activities, including closing the AP Subledger and IC balance confirmation.
  • Generate reports and conduct analyses related to Accounts Payable.
Possibility to take a part in building new SSC|Global company
  • Possess a Bachelor's degree in Finance, Accounting, or Business Administration.
  • Demonstrate expertise and specialization in Accounts Payable.
  • Very good knowledge of English and Dutch.
  • Exhibit strong communication skills with a service-oriented approach towards both the business and the regional credit controller.
  • Possess an analytical understanding of the AP subledger.
  • Demonstrate accuracy, attention to detail, and a solution-oriented mindset.
  • Competitive salary commensurate with experience and qualifications.
  • Collaborative and inclusive work environment.
  • Benefit package.

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