Opportunity for an Accounts payable, with Dutch to join an international industrial company, with global presence in 37 countries. The company started business over 50 years ago, it is quoted on the stock exchange and is a leader in its sector. You will report to the Team leader in the finance department, providing high quality service to all customers and suppliers in a fast moving dynamic environment. This is a full time permanent position, based in Valladolid city.
In your new role as Accounts payable you will be responsible for processing supplier payments, in respect of the agreed payment conditions. Review historical and workflow issues, and seek resolution ensuring payments are on time. Provide guidance to clients on policies and practices. Review invoices assigned in SAP for the different business units and ensure processed correctly. Each week provide reports to Team Leader. Take initiative to suggest process and system improvements. Provide information for Audit as required. Maintain a full record of Supplier reconciliation and furthermore carry out yearly review of providers.
Degree in Finance or Accounting is required. This is an international company, English is a prerequisite. It is important to have experience of processing payments and understand the Accounts payable department. Knowledge of SAP and Navision is advantageous. Demonstrate knowledge of working with clients and understanding of Service Level Agreements are beneficial. You will need to have good Excel skills, be analytical and excellent attention to detail.
This is an exciting opportunity to form part of an organization where you can make a difference, grow professionally, and work with other ambitious like-minded professionals. This is a permanent position, with competitive salary and benefits.
If you are interested in this opportunity or would like to recommend someone, please get in touch.
T: +34 627303228