20 jan 2025
Accounts Payable Employee
| Branche | Zie onder |
| Dienstverband | Zie onder |
| Uren | Zie onder |
| Locatie | Amsterdam |
| Opleidingsniveau | Zie onder |
| Organisatie | Page Personnel |
| Contactpersoon | Zie onder |
Informatie
- Are you available for the coming 6-12 months?Are you enthusiastic by fast career progression?
- Accounts Payable Management: Process invoices, make payments, reconcile accounts, and maintain vendor relationships.
- Financial Record Keeping: Ensure accurate and timely recording of financial transactions, including journal entries and reconciliations.
- Month-End Closing: Participate in month-end closing procedures, including reconciliations and accruals.
- Financial Reporting: Prepare and analyze financial reports, including expense analysis and variance reports.
- Process Improvement: Identify and implement improvements to the Accounts Payable process for increased efficiency and accuracy.
- Compliance: Adhere to financial regulations and internal controls, including SOX compliance.
Profiel
- Experience: At least 3 years of experience in Accounts Payable or a similar role.
- Skills: Strong analytical and problem-solving skills, attention to detail, excellent communication and interpersonal skills, proficiency in Microsoft Office (especially Excel), knowledge of VAT/GST regulations (preferred), familiarity with Workday (a plus).
- Attributes: Resourceful, adaptable, comfortable in a fast-paced environment, team player.
Aanbod
- The opportunity to work in a small, dynamic, and international organization.
- The chance to contribute to the growth and success of the company.
- The opportunity to collaborate with a small, international team and build strong relationships within the finance function.
- The potential for professional growth and development within the company.
- 25 vacation days annually.
- Travel allowance.
- Pension.
- Competitive Salary (€ gross excl. 8%, per month / €35-50, for freelancers), according to experience.
Consultant: Lila KremydaVacature referentie: JN
Omschrijving
- Are you available for the coming 6-12 months?Are you enthusiastic by fast career progression?
- Accounts Payable Management: Process invoices, make payments, reconcile accounts, and maintain vendor relationships.
- Financial Record Keeping: Ensure accurate and timely recording of financial transactions, including journal entries and reconciliations.
- Month-End Closing: Participate in month-end closing procedures, including reconciliations and accruals.
- Financial Reporting: Prepare and analyze financial reports, including expense analysis and variance reports.
- Process Improvement: Identify and implement improvements to the Accounts Payable process for increased efficiency and accuracy.
- Compliance: Adhere to financial regulations and internal controls, including SOX compliance.
Profiel
- Experience: At least 3 years of experience in Accounts Payable or a similar role.
- Skills: Strong analytical and problem-solving skills, attention to detail, excellent communication and interpersonal skills, proficiency in Microsoft Office (especially Excel), knowledge of VAT/GST regulations (preferred), familiarity with Workday (a plus).
- Attributes: Resourceful, adaptable, comfortable in a fast-paced environment, team player.
Aanbod
- The opportunity to work in a small, dynamic, and international organization.
- The chance to contribute to the growth and success of the company.
- The opportunity to collaborate with a small, international team and build strong relationships within the finance function.
- The potential for professional growth and development within the company.
- 25 vacation days annually.
- Travel allowance.
- Pension.
- Competitive Salary (€ gross excl. 8%, per month / €35-50, for freelancers), according to experience.
Consultant: Lila KremydaVacature referentie: JN
