Related skills
erp payment processing supplier management purchase orders accounts payable📋 Description
- Manage Accounts Payable: verify invoices, tax, coding.
- Process payments following policies and procedures.
- Enter and maintain invoices, purchase orders, and payment requests.
- Maintain supplier and client information, contact data, docs.
- Communicate with suppliers/clients to resolve discrepancies.
- Reconcile statements and investigate discrepancies with accounting.
🎯 Requirements
- FP or Bachelor in Finance, Economics or related
- 2+ years in accounts payable or supplier/client management
- Experience in multi-currency environments
- English level B2 (mandatory)
- Nice to have: ERP/accounting system, Business Central
- Able to work in multinational groups
🎁 Benefits
- Temporary 6-month contract, then permanent
- Hybrid work model
- 23 vacation days + birthday off
- Training budget
- Private health insurance with family discount
- Wellhub access
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