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Accounts Payable Analyst

Accounts Payable Analyst

Functieomschrijving

PURPOSE

Process incoming invoices from suppliers efficiently and effectively within a dynamic and developing business and SAP system. The AP Analyst will report to the Head of Accounting.

RESPONSIBILITY

· Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

· Reconciles processed work by verifying entries and comparing system reports to balances.

· Charges expenses to accounts and cost centers by analyzing invoice/expense reports.

· Resolves purchase order, contract, invoice, or payment discrepancies and documentation.

· Compares services to invoices to prevent inaccuracies in supplier billing.

· Verifies vendor accounts by reconciling monthly statements and related transactions.

· Build and maintain good relationships with suppliers.

Maintains historical records

Profiel

Experience / Knowledge

· More than 1-year of experience in accounting-related roles.

· Intermediate knowledge of SAP.

· Intermediate knowledge in Excel.

· Good communication skills in english and dutch.

· Customer service in a multi-cultural environment.

· Ability to manage the volume of accounts and work independently.

· Ability to prioritize tasks, manage multiple priorities and tight deadlines.

· Able to work with internal clients to resolve inquiries or system errors.

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Kenmerken

Vereisten

  • Master (Licentiaat; Universiteit of Hoger Onderwijs Lange Type)
  • Nederlands, Engels

Aanbod

  • Onbepaalde duur
  • Voltijds

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Bron: VDAB
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