Accounts Payable (English + Norwegian or Danish)

Amsterdam Temporary €2.500 - €3.200 per month

Added 16/03/2022

  • No Dutch needed, English + Norwegian or Danish
  • Company within the financial services

About Our Client

Our client is a professional organisation and well known within the financial services industry.

Job Description

  • Maintain all related suspense accounts (e.g. unallocated payments);
  • Process Corporate Card Statements, reimbursements and invoices received from suppliers;
  • Process daily payments to our suppliers;
  • Analyse the operational expenses on a monthly basis, accrue missing costs and report to the Finance Manager;
  • Oversee assigned sections during yearly audit of our accountants;
  • Assist the Finance Manager with various monthly and ad-hoc administrative tasks;
  • Improving Finance procedures.

The Successful Applicant



  • Experience
  • Minimum of 1 years' experience in billing and/or accounts payable
  • Hands-on experience with a world-class ERP system-MS Dynamics a plus
  • Education and Knowledge

  • Good understanding of Order-to-Cash process
  • Fluent in English (written and spoken), Portuguese a plus
  • High level of proficiency with the Microsoft Office suite, especially Excel
  • Eye for detail and accuracy are imperative;
  • Excellent communication skills and understanding the importance of keeping all necessary parties informed;
  • Excellent organizational skills and follow through;
  • Displays initiative, highly proactive;
  • Adaptable and shows flexibility;
  • Strong negotiation and problem solving skills;
  • Assertive and persistent with sense of urgency;
  • Persuasive and able to influence stakeholders at all levels;
  • Listens to feedback and learns from mistakes;
  • Strong interpersonal skills, with the ability to work independently and as part of a team;
  • Highly analytical;
  • Ability to identify risks;
  • Target orientated.

What's on Offer

  • A varied position with a lot of responsibility;
  • A market-competative salary.
Contact
Jan de Vet
Quote job ref
JN-032022-5387610

Job summary

Sector
Finance & Accounting
Sub Sector
Accounts Payable
Industry
Financial Services
Jobs by location
Amsterdam
Contract Type
Temporary
Consultant
Jan de Vet
Job Reference
JN-032022-5387610