Back to search.Approach People - Finnish Assistant Accountant
| Employment Type: | Permanent |
| Location: | Amsterdam - Noord-Holland, The Netherlands |
| Salary: | 30/32 k euros |
| Languages: | English, Finnish |
Advertiser Details
- Name:Approach People
- Posted:24-04-2010
- Code:Finnish Assistant Accountant
Our client is looking for an Assistant Accountant for their European SSC based in The Netherlands.
Key Accountabilities:
Amongst others, your tasks will include:
• Processing of Accounts Payable invoices trough manual data entry, electronic supplier invoices and scanning of invoices in SAP on a pan European basis
• Processing of Expense Reports trough Travel and Expense module in SAP on a pan European basis
• Maintenance/Administration of the Accounts Payable Data
• Engineer exceptions in the AP and T&E Process into process enhancements that facilitate straight trough processing
• Liaison and follow up with other departments with issues in the AP workflow on purchase order matches
• Coding of AP invoices and Expenses
• Project lead of the Travel & Expenses Module in SAP
• Project lead of the AP module in SAP
• Preparation of Payments
• Accounts Payable and Travel and Expenses reconciliations
Knowledge and Experience:
• Bachelors degree in accounting or similar
• About two years of financial administrative experience in a shared services centre environment
• Experience with SAP
• Fluent in Finnish and English verbal and written (knowledge of Swedish, French and german is an advantage)
• Good analytical skills
• Good problem solving skills
• Good organizational skills
• Service Oriented & Cultural Sensitive
Key Accountabilities:
Amongst others, your tasks will include:
• Processing of Accounts Payable invoices trough manual data entry, electronic supplier invoices and scanning of invoices in SAP on a pan European basis
• Processing of Expense Reports trough Travel and Expense module in SAP on a pan European basis
• Maintenance/Administration of the Accounts Payable Data
• Engineer exceptions in the AP and T&E Process into process enhancements that facilitate straight trough processing
• Liaison and follow up with other departments with issues in the AP workflow on purchase order matches
• Coding of AP invoices and Expenses
• Project lead of the Travel & Expenses Module in SAP
• Project lead of the AP module in SAP
• Preparation of Payments
• Accounts Payable and Travel and Expenses reconciliations
Knowledge and Experience:
• Bachelors degree in accounting or similar
• About two years of financial administrative experience in a shared services centre environment
• Experience with SAP
• Fluent in Finnish and English verbal and written (knowledge of Swedish, French and german is an advantage)
• Good analytical skills
• Good problem solving skills
• Good organizational skills
• Service Oriented & Cultural Sensitive
You cannot apply for this job as it is no longer active.
