Accounts Payable Specialist

Responsibilities

The AP specialist reports to the Finance Manager Administration, and works closely with the Finance Department as well as the Logistics, Buying and Wholesale departments.

• The full billing process;
• Perform daily Accounts Payable and Credit Management activities;
• Act as point of contact for partner(s) as well as customers and provide services accordingly;
• Assist in month-end reporting activities;
• Assist in cash application and promptly follow up any collection issue;
• Assist with clean AP ledgers; no unapplied cash, all invoices and credit notes to be timely and accurately recorded;
• Continuous improvement of management information, provide analysis and communicate to affiliates.

• Knowledge of SAP is a pre;
• Good verbal and written communication skills in English, Dutch is a big advantage;
• Experience in accounts receivables, reconciliations and financial operations;
• Excellent Excel skills and computer savvy;
• Experience with extracting, processing, analyzing raw data;
• Quick learner with a ‘can do’ mentality.