Associate Accounts Payable

Additional Information
Key accountabilities

Process daily accounts payable activities (booking invoices, employee expenses and vendor master data creation) and/or receivable activities (collecting overdue invoices, processing incoming payments, creating customers, products, sales orders and invoices)
Act as business partners with sales team, review and act promptly on all accounts payable/receivable balances, elevate issues promptly
Oversee & coordinate month end, quarterly and yearly close
Assist in internal and external financial audits; ensure compliance with internal controls, procedures and policies
Communicate regularly with manager to notify any potential issues, including but not limited to those relating to own job, or those relating to the vendor
Perform data analysis and prepare reports

Your profile

Excellent understanding of the purchase and invoicing process
Knowledge of Finance ERP solution(s) and reporting tools (preferably MS AX, Excel, VBA)
Excellent English skills (written and spoken), another european langage desirable
High level of proficiency with the Microsoft Office suite, especially Excel
Eye for detail, accuracy and speed of data entry are imperative
Possesses excellent organizational skills and follow through
Excellent negotiation and problem solving skills to influence all levels of stakeholders

We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.
This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks, projects.
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