AP Accountant
AP Accountant
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Description of the function
You will be joining the Financial Division and be part of the Group Accounting Services (GAS) department. You will be responsible for several accounts payable tasks and processes for several Euroclear Group entities handled within our Finance Service Center (FSC).
Accounts payable scope and tasks (non-exhaustive list) :
Processing of supplier invoices
Follow-up automated invoice scanning process
Follow-up supplier aging
Perform controls on VAT treatment and compliant invoices
Prepare invoice payments analyse specific cases process improvements
Research and resolve invoice discrepancies and issues
Correspond with vendors and respond to inquiries
Assist to the accounts payables month-end closing process
Provide supporting documentation for internal and external audits
Efficiently analyze and interprets internal client or external supplier questions to determine the incident and looks for the most appropriate way to solve it
Be the first line of supervision and take ownership of the accounts payable process process improvements internal projects
Skills and competencies
Bachelor or Master in finance / accounting
5 years of experience with accounts payable processes
Knowledge of basic accounting principles
Experience in working with an integrated ERP system preferably Oracle is an asset
Eager to learn problem analysis and problem solving skills pro-active
Professional English communication skills are key (ie. corporate language)
#LI-CM1
Employment Type
Full Time
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
