Accounts Payable accountant
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Job Location:
Monthly Salary:
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Job Summary
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 different
Euroclear group entities handled within our Finance Service Center (FSC).
Accounts payable tasks (non-exhaustive list) :
Preparation and booking of supplier invoices
Follow-up automated invoice scanning process
Follow-up supplier aging
Perform controls on VAT treatment and compliant invoices
Prepare invoice payments analyze specific cases process improvements
Accounts payables month-end closing process
Efficiently analyze and interprets internal client or external supplier questions to determine
the incident and looks for the most appropriate way to solve it
Qualifications
Graduated in finance / accounting
3 years of experience with accounts payable (or accounting) processes
Eager to learn
Knowledge of basic accounting principles
Professional communication skills !
Experience in working with an integrated ERP system preferably Oracle is an asset
Fluent in English
#LI-CM1
About Company
Euroclear is a leading global provider of Financial Market Infrastructure services for domestic and crossborder securities transactions and funds.
