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Finance Operations Specialist - Accounts Payable

Noord-Holland
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Keywords

Accounts Payable Financial Systems Standard Accounting Practices Financial Data Analysis English Networking

Description

Finance Operations Specialist - Accounts Payable
We are supporting global organisation.
This is an initial 6 month contract with a view for extensions.
The client is based in the Netherlands, with offices in Amsterdam.
The hourly rate for this role is around €36 - €38 negotiated based on experience.
Key Responsibilities

  • Support the AP Manager and the AP TL in their daily operational activities and necessary reporting.
  • Role model living Booking values and Booking formula and support team members
  • Ensure all invoices and payment requests are authorized and the accounts are reconciled and processed according to company policies, accounting regulations and Sarbanes-Oxley requirements.
  • Act as a point of contact for performing analysis on specific area of responsibility, regarding financial data such as trends, deviations, exceptions etc.
  • Help to identify process and procedural improvements and take the lead to implement changes and best practices.
  • Manage any escalations from the P2P support team and investigate and resolve any discrepancies or issues that arise.
  • Assist with the month end closing processes and ensure all necessary approvals are completed.

Requirements:

  • 2-3 years of relevant job experience.
  • Knowledge of internal and external accounting standards and guidelines.
  • Proficient in both spoken and written English. Ability to speak another language in the EMEA region is an advantage.
  • Strong computer skills.
Start date
ASAP
Duration
n.a
From
Brookwood
Published at
24.11.2022
Project ID:
2503457
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