Accounts Payable (English + Norwegian or Danish) job in Amsterdam at Page Personnel

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.

About Our Client

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

What's on Offer

• A varied position with a lot of responsibility;
• A market-competative salary.