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Accounts Payable Assistant - TEMP - Utrecht


Location:
Utrecht
Language(s):
Only English Required
Job Ref:
2608-6856
Company:
Abroad Experience Recruitment Agency
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Job Description

Job Summary

The candidate is responsible for processing supplier invoices and employee expense claims in accordance with company policies and procedures, recording invoices accurately and preparation of payments. This is a 3 months temporary role.

Job Responsibilities

  • Processing supplier invoices and employee expense claims in accordance with company policies and procedures, involving maintenance of vendor master data, recording invoices accurately and preparation of payments.
  • Resolving vendor and business queries (written and verbal) on a timely basis.
  • Filing and archiving of vendor invoices in a timely manner.
  • Clearing of payment bank accounts.
  • Preparing and submitting cash flow forecasts to treasury.
  • Performing monthly reconciliation on key vendor statements and AP related accounts.

Requirements

Key competencies/traits

  • 1 level education with accounting/finance or vocational qualifications.
  • Fluency in Dutch and English
  • Minimum of 1 year work experience in accounts payable or in an accounting/finance position in a Dutch organization
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Salary Indication
Up to £1 per annum


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