AP Accountant (Senior)
Salaris EUR35000 - EUR45000 per annum
Consultant Sicco Wiersma
Datum online 2 augustus 2018Zuidplein 28 1077 XV Amsterdam Walters People The Netherlands
The AP Accountant (Senior) position will be responsible for compiling, processing and maintaining accounts payable records by receiving and reviewing invoices, tracking payment approvals and assisting his/her manager in various AP related projects. This role will also include AP month end close activities and reconciliations for all entities managed in the Shared Service Center. He/she will report directly to the SSC AP Manager.
For an international SSC in Amersfoort we are looking for an AP Accountant (Senior). The client is an international client specialised in fast moving consumer goods.
Tasks & responsibilities
- Processes supplier invoices accurately and in a timely manner
- Makes payment runs and coordinates for payment. Ensures that payments occur according to agreed supplier terms
- Ensures that vendor inquiries are handled and invoices are approved and paid on time
- Assists with AP aging reports
- Reconciles appropriate AP accounts in a timely manner
- Clear debit balances on AP accounts on a monthly basis
- Follows month end checklist and ensures that monthly postings are accurately parked and later posted by his/her manager
- Assists in managing expense reports system (Concur) including employee payments and corporate credit cards.
- Assists his/her manager in external and internal audits
- Supports AP team when assigned by his/her manager
- Enhances existing processes and helps his/her manager to develop continuous improvement initiatives to ensure the most efficient completion of duties
- Additional requirements and ad hoc requests
Skills & education
- Fluent in English and minimally one another European language (preferably French, Italian, Spanish, Swedish, Dutch)
- MBO / Higher Professional Education
- 3+ years of professional experience in SSC AP Functions
- ERP system experience (preferably SAP)
- Temporary contract with the ability to extend to a yearcontract and after that a permanent contract
- Working in an international environment
- Training to develop yourself
- Good ectra benefits
Are you the AP Accountant (Senior) that we are looking for? Please apply now!