Accounts Payable Accountant Danish Or Swedish Speaking
- Banen
Independent Recruiters
Bedrijfsprofiel Accounts Payable Accountant Danish or Swedish Speaking Accounts Payable Accountant Danish or Swedish Speaking for an international fashion company in Amsterdam. A great financially robust company, which has no need to make short-term decisions, save on material or compromise on quality. Ever. Because they know that to deliver perfect quality they're controlling every single aspect of their business. Therefor It's a fast growing succesful company, the European headquarters is based in Amsterdam. You can be part of this if you apply now! Functieomschrijving Accounts Payable Accountant Danish or Swedish Speaking As an Accounts Payable Accountant you will be responsible for: * Scan, code and book approved incoming purchase invoices. * Checks that invoices are properly addressed and legal. * Raises issues with invoices to suppliers. * Prepare weekly (automated) payment batches for approved invoices. * Prepare weekly and ad-hoc payment batches for approved expense reports. * Import approved payment batches into the electronic banking system. * Request approval of payment batches from authorized approvers. * File processed invoices according to the guidelines. * Follow up on payment reminders received from suppliers and take appropriate action. * Follow up with internal customers to ensure timely approval of invoices. * Collect and book slips for credit card payments after receiving approval. * Reconcile unallocated payments to invoices. * Process and audit employee expense reports. * Perform monthly balance sheet reconciliation of A/P specific balance sheet accounts. * Book A/P specific journal entries (e.g. cost centre reclasses). * Supports the GL team around accruals and prepayments. Functiecriteria Accounts Payable Accountant Danish or Swedish Speaking Requirements: * Experience in Accounts Payable or Finance. * Fluency in English and Danish or Swedish is a must * Knowledge and experience in SAP preferred. * Ability to work accurately and efficiently. * Team player. * Customer and quality orientated. * No 9 to 5 mentality. De aanbieding The gross salary for this position will be 2000-2300 per month
Amsterdam
MBO
32 - 40 uur
Solliciteren
| Accounts Payable Administrator Banen French Speaking AP Administrator with Oracle Experience For an international company with Dutch origin is Walters People looking for a: Accounts Payable administrator registering/sorting/booking invoices correspondence with vendors French Speaking able to communicate with clients by both mail and phone Oracle experience required The position has a temporary nature (most likely 3 months), but in this dynamic organization one never knows how the future will enrol. Start date at latest November 1st 2011. The position is fulltime (37.5 hours a week), the candidate must be available at least 32 hours a week. |
| Accounts Payable Administrator Financieel Economisch Accountancy French Speaking AP Administrator with Oracle Experience For an international company with Dutch origin is Walters People looking for a: Accounts Payable administrator registering/sorting/booking invoices correspondence with vendors French Speaking able to communicate with clients by both mail and phone Oracle experience required The position has a temporary nature (most likely 3 months), but in this dynamic organization one never knows how the future will enrol. Start date at latest November 1st 2011. The position is fulltime (37.5 hours a week), the candidate must be available at least 32 hours a week. |
| Accounts Payable Accountant Banen De medewerker crediteurenadministratie zal verantwoordelijk zijn voor de gehele administratie, onder andere: - Je hebt intern contacten met de Duitse en Engelse vestigingen; - Maakt purchase orders aan; - Gaat achter approvals aan; - Boeken en coderen van facturen. |
| Teamleider Accounts Payable Banen Als teamleider Accounts Payable zorg je er voor dat je samen met je team tussen de 100 en 120 duizend facturen op een juiste manier verwerkt. Dit gebeurd in het SAP systeem waarbij SIM gebruikt gaat worden. |