Trade Payable Clerck
Skal:SAPFinTech
- Process supplier invoices accurately and on time.
- Verify, register and prepare invoices for payment.
- Investigate and resolve discrepancies between purchase orders and invoices.
- Support bank records, reconciliations and payment runs.
- Monitor compliance with internal approval procedures.
- Handle queries from internal stakeholders and suppliers.
- Support month-end closing, audit preparation and archiving.
- Contribute to process improvements, controls and projects.
- Bachelor’s degree in accounting, finance or a related field, or first accounting experience.
- Experience in accounts payable or administrative accounting is an asset.
- Strong working knowledge of MS Office, especially Excel.
- SAP experience is required; SAP S/4HANA is a plus.
- Professional English; Dutch or another market language is an advantage.
- Accurate, analytical and able to meet deadlines.
- Team-oriented, communicative and comfortable with different stakeholders.
- Flexible, eager to learn and interested in financial IT systems.
Kontaktpersoner
Angivet af arbejdsgiveren i opslaget — til spørgsmål og din ansøgning.
- Jasper Baeyens+32 478 13 10 80jasper.baeyens@skillandwill.be