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Accounts Payable Associate with Dutch

  • Wrocław, dolnośląskie
  • Specjalista
  • 23.10.2017

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Accounts Payable Associate with Dutch
    Workplace: Wrocław
    Ref no: WRO001CT

    Your key responsibilities

    In this particular role, you will support the Accounts Payable team in completing payments and controlling expenses by receiving, processing, verifying and reconciling invoices.
    Your daily tasks will be as following
    • Process all vendor invoices in accordance with the documented procedure
    • Initiate vendor setup and vendor maintenance in financial systems wherever necessary
    • Provide recommendations for any changes required to Accounts Payable standard operating procedures
    • Adhere to the efficiency, quality and business conduct parameters
    • Respond to customer queries in a timely and professional manner
    Skills and attributes for success
    • Good knowledge of English and Dutch language
    • Bachelor degree in finance or other business related major is an asset
    • Being accountable and taking ownership for the tasks entrusted to the role holder
    • Ability to successfully handle multiple tasks
    • Good working knowledge of computers and financial tools and software packages

    What we look for

    We’re interested in hiring a professional with an analytical mindset and very good attention to details, as well as accuracy in every performed task. The ability to communicate effectively with the stakeholders both in English and Dutch would be a great success factor.