Back to search.Unique Multilingual - Accounts Payable (supervisor)
| Employment Type: | Permanent |
| Location: | Zuid-Holland, The Netherlands, Rotterdam |
| Salary: | To be negotiated |
| Languages: | English |
Job description:
Key Responsibilities:
The main tasks will include support in, but not limited to:
• Accounts Payable
o Maintain accounts payable and manage payments;
o Code and book travel expenses;
o Code invoices and log into AP module;
o Process accounts payables, including PO-matching, non-PO items, and obtain proper approvals for payables listing for payments in timely manner and in accordance to company’s AP and accounting policies / guidelines;
o Upload approved payment listing into bank system;
o Enter bank statements into accounting system;
o Ensure smooth completion of the month-end close process, co-coordinating with other Finance functions on passing the relevant journal entries in the accounting System for US GAAP Reporting;
o Perform vendors reconciliation and AP GL reconciliation within the targeted timelines;
o Work closely with vendors and internal functions, such as purchasing, facilities, GL accounting and other relevant functions in the company to ensure that open issues and disputes are resolved in a timely manner;
o Assist in maintaining compliance with local statutory, SOX, internal & external audits and filing requirements;
o Ensure overall processing integrity and accuracy;
In case you have many years of experience in Accounts Paybale and a supervisor role, you have the opportunity to apply for the supervisor position.
Requirements:
- At least 2 years experience in a similar position
- Fluent in English, both oral and written
-Good with numbers
-Detailed
-Good communication skills
- Good computer skills.
Please note that we are ONLY able to register you for this position in case:
- You have a valid work permit
- You are a resident of the Netherlands
- Have already a BS number
- Have experience in a similar role.
So if you are interested in this position and you can answer yes to the above 4, please send us your cv.
Key Responsibilities:
The main tasks will include support in, but not limited to:
• Accounts Payable
o Maintain accounts payable and manage payments;
o Code and book travel expenses;
o Code invoices and log into AP module;
o Process accounts payables, including PO-matching, non-PO items, and obtain proper approvals for payables listing for payments in timely manner and in accordance to company’s AP and accounting policies / guidelines;
o Upload approved payment listing into bank system;
o Enter bank statements into accounting system;
o Ensure smooth completion of the month-end close process, co-coordinating with other Finance functions on passing the relevant journal entries in the accounting System for US GAAP Reporting;
o Perform vendors reconciliation and AP GL reconciliation within the targeted timelines;
o Work closely with vendors and internal functions, such as purchasing, facilities, GL accounting and other relevant functions in the company to ensure that open issues and disputes are resolved in a timely manner;
o Assist in maintaining compliance with local statutory, SOX, internal & external audits and filing requirements;
o Ensure overall processing integrity and accuracy;
In case you have many years of experience in Accounts Paybale and a supervisor role, you have the opportunity to apply for the supervisor position.
Requirements:
- At least 2 years experience in a similar position
- Fluent in English, both oral and written
-Good with numbers
-Detailed
-Good communication skills
- Good computer skills.
Please note that we are ONLY able to register you for this position in case:
- You have a valid work permit
- You are a resident of the Netherlands
- Have already a BS number
- Have experience in a similar role.
So if you are interested in this position and you can answer yes to the above 4, please send us your cv.
You cannot apply for this job as it is no longer active.
