- Responsible for the accounts payable end-to-end process of multiple entities
- Processing daily accounts payable transactions and ensuring the follow-up of all outstanding items for area of responsibility
- Analyzing accounts payable aging and follow up in a timely manner
- Verifying the accuracy of the purchase orders created by the business
- Dealing with all aspects of purchase ledger invoice process checking, coding, batching, posting to the accounts system
- Responding and solving any inquiries by customers, suppliers or colleagues in a timely and professional manner
- Processing of bank transactions including monthly bank reconciliations
- Preparing supplier payment runs
- Support the Finance team by providing various analyses and reports
- Supporting financial (IT) projects
Training opportunitiesHealthy work-life balance
- Intermediate or Secondary Vocation...