Profiles Ciberseguridad
De duración indefinida
Completa
Salario competitivo
Our client is a multinational company of the mass consumption sector.
As an Account Payable you will be involved and execute the last steps of the Procurement To Payment process (PTP).
Your key responsibilities will be:
- You will handle vendor’s invoice reception (eInvoice, email, mail)
-You will validate that the invoice layout is compliance with legal/tax requirements
-You will validate that the invoice content match with Purchase Orders, and manage discrepancies
-You will be posting in SAP the vendor’s invoice
-You will provide monthly reconciliation of vendor accounts in SAP
-You will review the payment proposals and down payments to vendors
-You will give hotline support for vendor’s queries
-You will handle ad-hoc efficiencies projects (work flows)
You are the person we are looking for if:
- You have a degree in finance
- You have previous experience of 2+ years in same roles and responsibilities.
- You have an advanced level of english and advanced level of dutch.
-You have knowledge of SAP User (FI, VIM, PPMM).
-You have an excellent knowledge of MS Office: Excel, Word and Power Point.
What you will have:
- Schedule: 8–17h, from Monday to Thursday. Short shift on Friday, from 8 to 15h.
- International environment
- Attractive benefits package
