We are looking for an A/P Accountant – invoice processing reporting to: Accounts payable Manager

Mission: Your primary responsibility is to accurate post the incoming A/P invoices. In this role you interact with the suppliers and the approvers.

Roles & Responsibilities

• Posting invoices
• Clearing open items and prepare the vendor payments
• Contact with vendors on issues with the invoices
• Contact with the business on approver issues (delay in approval, cost center issues…)
• Request new vendors in the SAP system
• Keep up to date the pre-indexation file in Arco to indicate the correct approver
• Follow up on the incoming reminders
• Handle customer refunds

Job Requirements

• Education level: minimum professional bachelor degree in Accounting
• Relevant experience: first experience in Accounting is an asset

Software

• MS Office (basic knowledge)
• Technical software: Arco and SAP knowledge is an asset

Languages

• English (written, spoken)
• Dutch (written, spoken)

Skills

• Strong communication skills
• Accuracy
• Result oriented
• Customer focus attitude
• Team player
• Growth potential

Taggué comme : Accounting, Comptabilité