For our client in Amsterdam we are looking for an Accounts Payable administrator. The company is a big multinational where you will be responsible for a few international accounts. You will be working in an international team in a informal environment. So if you are a social and motivated financial you can send us your resume.

Main tasks & responsibilities:
• Processing supplier invoices 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.

Key competencies/traits
• 1 level education with accounting/finance or vocational qualifications.
• Minimum of 1 year work experience in accounts payable or in an accounting/finance position in an international shared service organization.

General competencies
• Service minded
• Team-player
• Accurate
• Independent
• Problem solving
• Good communication skills
• ‘Hands-on” approach
• Willing to do extra work/overtime during peak business periods.

Technical competencies
• SAP (or similar system) and Microsoft Excel basic.
• Fluent English and a second European language (written and oral).

If you are interested in this opportunity please apply online or e-mail your CV and an indication of your salary package to amsterdam@walterspeople.nl. For additional information regarding this role please contact Anne Rose Bosma on 020 – 796 9040.