Terug naar zoeken.Abroad Experience International - Accounts Payable - Italian - Rotterdam area
| Type baan: | Permanent |
| Locatie: | Zuid-Holland, The Netherlands |
| Salaris: | €2100 per month |
| Talen: | Engels, Italiaans |
Details van de adverteerder
- Naam:Abroad Experience International
- Geplaatst:08-03-2012
- Code:18382118-4661
Administrative Clerk A/P (Accounts Payable) Italian & English
Responsibilities
* Responsible for the accurate recording of invoice/ intercompany booking and general ledger entries.
* Responsible for the payment processing;
* Carry out monitoring and supporting trade payables processing;
* Responsible for developing and improving AP/IC procedures and controls
* Follow up supplier account issues
* Be an active player in the monthly closing process on the AP area
* Affinity with systems like JDE, Piteco (treasury system) and Basware (invoice automation system)
Requirements
* Business administration or finance and accounting education with a minimum of 3 -5 years of relevant work experience within a finance department, preferably in an international Accounts Payable environment.
* Communicating Effectively, makes effective and persuasive presentations, both oral and written; considers issues of style, content, audience, impact, and timing when shaping communication
* Demonstrating Adaptability, maintains a positive and productive attitude in times of ambiguity and uncertainty; adapts quickly to new responsibilities, requirements and tasks. Able to act sensitive in a changing environment.
* Perfect knowledge of both the Italian and English language, written and oral
* Strong computer skills, including advanced use of Excel , Word, database applications, query software.
* Have the ability to work within tight deadlines
* Desire to work in a team environment
* Accurate and attention to detail
Responsibilities
* Responsible for the accurate recording of invoice/ intercompany booking and general ledger entries.
* Responsible for the payment processing;
* Carry out monitoring and supporting trade payables processing;
* Responsible for developing and improving AP/IC procedures and controls
* Follow up supplier account issues
* Be an active player in the monthly closing process on the AP area
* Affinity with systems like JDE, Piteco (treasury system) and Basware (invoice automation system)
Requirements
* Business administration or finance and accounting education with a minimum of 3 -5 years of relevant work experience within a finance department, preferably in an international Accounts Payable environment.
* Communicating Effectively, makes effective and persuasive presentations, both oral and written; considers issues of style, content, audience, impact, and timing when shaping communication
* Demonstrating Adaptability, maintains a positive and productive attitude in times of ambiguity and uncertainty; adapts quickly to new responsibilities, requirements and tasks. Able to act sensitive in a changing environment.
* Perfect knowledge of both the Italian and English language, written and oral
* Strong computer skills, including advanced use of Excel , Word, database applications, query software.
* Have the ability to work within tight deadlines
* Desire to work in a team environment
* Accurate and attention to detail
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