Description
NK149: O2R Accounts, Banking, Brussels
Background
Based in the financial Service Centre of the bank the chosen candidate will the join the Order to Pay (O2P) group within the Order to Receive (O2R) sub-group. Main tasks, are described below and will mainly, but not only, consist of supporting the business and the procurement team on the O2P processes, operating the Purchasing sub-ledger day-to-day activities, producing reports, analysing data and investigating any reporting issue.
Main tasks
- Purchase Requests validation,
- Purchase Orders creation,
- Receipts and accruals folllow-up,
- PO ageing report,
- Process automation and continuous improvement,
- Monthly closing of the Purchasing module,
- Balance Sheet reconciliation,
- Support AP team in invoices preparation,
- Answer business and GL queries on PnL variations.
Your Profile:
- Very good knowledge of Excel (pivot, lookups, VBA),
- Good knowledge of Access (Incl. VBA),
- Analysis skills
- Stress resistant,
- Fast learner,
- Pro-active attitude,
- First experience with an ERP (Oracle Purchasing and Payables sub-ledgers is a plus),
- Ability to work in a team and in full autonomy,
- Good comunicator,
- Fluent in English, written and spoken.
You must be an EU national to apply for this role.
Reference: NK149
Location: Brussels
Duration: 6 months extendable
Rate: euros per day
Language: English