Experienced German Speaking Accounts Payable Specialist
- Financieel Advies
OrganisatieInternational company in the area of RotterdamJob Description Ensure timely and accurate posting of invoices and other invoice processing related functions; Ascertain that invoice approvals are in accordance with the companys Delegation of Authority; Focal point for requests from vendors regarding payments and other issues relating to invoices; Maintain professional and effective communication with vendors; Maintain professional and effective communication with Treasury, Indirect and Direct Buyers, Commodity Managers and Contract Administrators to resolve issues and complete processes; Review incoming invoices for compliancy with acceptable invoice criteria. Particular attention to detail in validating invoice bank information, payment terms, and taxes to purchase order and vendor master data; Post all types of invoices into SAP following standard methodologies including but not limited to, credit memos, prepayments, documents without a Purchase Order, documents with a Purchase Order, logistics, third party, direct material, indirect materials, pipeline, consolidated and consignment; Perform clearing documents as required and directed; Report issues and suggest process improvements to the P2P Accounts Payable Manager; Reconcile vendor statements or open invoice documents to SAP Accounts Payable Ledger; Detect and resolve issues with items that are posted or that may post in the future; Ability to perform Scanning function of invoices into SAP; Return invoices to vendor per policy, respond to accounts payable email inquiries as well as answer the assigned accounts payable phone calls; Perform other duties as assigned by manager;Job Requirements 2-3 years Accounts Payable experience is a must, SAP knowledge is preferred; Preferred Education: MBO, Praktijk Diploma Boekhouden or equivalent; Fluent language skills in German and English;both a must Proficiency in Microsoft Office, particularly Excel; Accurate, attention to detail, must be able to work independently, have good communication skills; Must be able to function in a team environment.Please note that for this position the following requirements are a must in order to be selected for this role:You must be fluent in German and English, both oral and writtenYou must have experience in Acounts Payable for at least 2 years in a similar positionYou must have a valid work permit for the NetherlandsYou must live no furhter than 60 km from RotterdamIn case you do not match 1 of the requirements abaove, please do not react on this position.Salary and BenefitsThe company is a large and international company in the area of Rotterdam. At the internationally oriented Accounts Payable department they are looking for enthusiastic and experienced AP representatives. The first few months will be on a Unique contract, with the intention to get a company contract afterwards in case of good performance. The salary is between 2200,- and 2600,- which fully depends on experience and education.
PERNIS ROTTERDAM
Middelbaar beroepsonderwijs (MBO, MEAO ..)
40
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Experienced German Speaking Accounts Payable Specialist OrganisatieInternational company in the area of RotterdamJob Description Ensure timely and accurate posting of invoices and other invoice processing related functions; Ascertain that invoice approvals are in accordance with the companys Delegation of Authority; Focal point for requests from vendors regarding payments and other issues relating to invoices; Maintain professional and effective communication with vendors; Maintain professional and effective communication with Treasury, Indirect and Direct Buyers, Commodity Managers and Contract Administrators to resolve issues and complete processes; Review incoming invoices for compliancy with acceptable invoice criteria. Particular attention to detail in validating invoice bank information, payment terms, and taxes to purchase order and vendor master data; Post all types of invoices into SAP following standard methodologies including but not limited to, credit memos, prepayments, documents without a Purchase Order, documents with a Purchase Order, logistics, third party, direct material, indirect materials, pipeline, consolidated and consignment; Perform clearing documents as required and directed; Report issues and suggest process improvements to the P2P Accounts Payable Manager; Reconcile vendor statements or open invoice documents to SAP Accounts Payable Ledger; Detect and resolve issues with items that are posted or that may post in the future; Ability to perform Scanning function of invoices into SAP; Return invoices to vendor per policy, respond to accounts payable email inquiries as well as answer the assigned accounts payable phone calls; Perform other duties as assigned by manager;Job Requirements 2-3 years Accounts Payable experience is a must, SAP knowledge is preferred; Preferred Education: MBO, Praktijk Diploma Boekhouden or equivalent; Fluent language skills in German and English;both a must Proficiency in Microsoft Office, particularly Excel; Accurate, attention to detail, must be able to work independently, have good communication skills; Must be able to function in a team environment.Please note that for this position the following requirements are a must in order to be selected for this role:You must be fluent in German and English, both oral and writtenYou must have experience in Acounts Payable for at least 2 years in a similar positionYou must have a valid work permit for the NetherlandsYou must live no furhter than 60 km from RotterdamIn case you do not match 1 of the requirements abaove, please do not react on this position.Salary and BenefitsThe company is a large and international company in the area of Rotterdam. At the internationally oriented Accounts Payable department they are looking for enthusiastic and experienced AP representatives. The first few months will be on a Unique contract, with the intention to get a company contract afterwards in case of good performance. The salary is between 2200,- and 2600,- which fully depends on experience and education. |
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| Experienced German Speaking Accounts Payable Specialist OrganisatieInternational company in the area of RotterdamJob Description Ensure timely and accurate posting of invoices and other invoice processing related functions; Ascertain that invoice approvals are in accordance with the companys Delegation of Authority; Focal point for requests from vendors regarding payments and other issues relating to invoices; Maintain professional and effective communication with vendors; Maintain professional and effective communication with Treasury, Indirect and Direct Buyers, Commodity Managers and Contract Administrators to resolve issues and complete processes; Review incoming invoices for compliancy with acceptable invoice criteria. Particular attention to detail in validating invoice bank information, payment terms, and taxes to purchase order and vendor master data; Post all types of invoices into SAP following standard methodologies including but not limited to, credit memos, prepayments, documents without a Purchase Order, documents with a Purchase Order, logistics, third party, direct material, indirect materials, pipeline, consolidated and consignment; Perform clearing documents as required and directed; Report issues and suggest process improvements to the P2P Accounts Payable Manager; Reconcile vendor statements or open invoice documents to SAP Accounts Payable Ledger; Detect and resolve issues with items that are posted or that may post in the future; Ability to perform Scanning function of invoices into SAP; Return invoices to vendor per policy, respond to accounts payable email inquiries as well as answer the assigned accounts payable phone calls; Perform other duties as assigned by manager;Job Requirements 2-3 years Accounts Payable experience is a must, SAP knowledge is preferred; Preferred Education: MBO, Praktijk Diploma Boekhouden or equivalent; Fluent language skills in German and English;both a must Proficiency in Microsoft Office, particularly Excel; Accurate, attention to detail, must be able to work independently, have good communication skills; Must be able to function in a team environment.Please note that for this position the following requirements are a must in order to be selected for this role:You must be fluent in German and English, both oral and writtenYou must have experience in Acounts Payable for at least 2 years in a similar positionYou must have a valid work permit for the NetherlandsYou must live no furhter than 60 km from RotterdamIn case you do not match 1 of the requirements abaove, please do not react on this position.Salary and BenefitsThe company is a large and international company in the area of Rotterdam. At the internationally oriented Accounts Payable department they are looking for enthusiastic and experienced AP representatives. The first few months will be on a Unique contract, with the intention to get a company contract afterwards in case of good performance. The salary is between 2200,- and 2600,- which fully depends on experience and education. |
| Accounts Payable Administrator Beschrijving: French Speaking AP Administrator with Oracle Experience For an international company with Dutch origin is Walters People looking for a: Accounts Payable administrator registering/sorting/booking invoices correspondence with vendors French Speaking able to communicate with clients by both mail and phone Oracle experience required The position has a temporary nature (most likely 3 months), but in this dynamic organization one never knows how the future will enrol. Start date at latest November 1st 2011. The position is fulltime (37.5 hours a week), the candidate must be available at least 32 hours a week. |
| German Speaking Customer Service Beschrijving: Our client is looking for German speaking candidates for various helpdesk projects. Because all the product trainings will be in English its important that youll speak that language fluently also. For these positions we are looking for enthusiastic candidates, with any experience with client contact who are speaking fluently German and good English. Excellent primary and secundary working conditions: At least 1500.00 per month 4% target bonus (there are also target for support department) Tarveling Card with unlimited use of public transport (train, bus, tram, metro). 10% discount on group health insurance |
| German Speaking Customer Service Beschrijving: Our client is looking for German speaking candidates for various helpdesk projects. Because all the product trainings will be in English its important that youll speak that language fluently also. For these positions we are looking for enthusiastic candidates, with any experience with client contact who are speaking fluently German and good English. Excellent primary and secundary working conditions: At least 1500.00 per month 4% target bonus (there are also target for support department) Tarveling Card with unlimited use of public transport (train, bus, tram, metro). 10% discount on group health insurance |
| Trouble Shooter Accounts Payable BEDRIJFSOMSCHRIJVING Voor één van onze klanten zoeken wij een ervaring trouble shooter accounts payable. Standplaats Zuid-Limburg. FUNCTIE De medewerker werkt binnen de centrale afdeling die haar financiële diensten aanbiedt aa... |
| Trouble Shooter Accounts Payable BEDRIJFSOMSCHRIJVING Voor één van onze klanten zoeken wij een ervaring trouble shooter accounts payable. Standplaats Zuid-Limburg. FUNCTIE De medewerker werkt binnen de centrale afdeling die haar financiële diensten aanbiedt aa... |