Σχετικά με την εργασία
Your tasks and responsibilities:
- Processing incoming supplier invoices in Microsoft Dynamics 365 or Navision, possibly for multiple legal entities
- Reviewing invoices for legal and company requirements and ensure timely and proper approvals
- Matching invoices to purchase orders and resolve differences
- Preparing outgoing payments to suppliers
- Ensure that the vendor open items are clean and up to date
- Ensure that clearing accounts are clean and up to date (travel expenses, credit cards etc.)
- Prepare monthly accrual files for invoices not posted in time
- Take initiatives to improve processes and KPI´s
Ξεχωρίστε από το πλήθος
Your Profile:
- Preferably you have previous experience in Accounts Payable or an academic degree in Business Administration
- You have a solid understanding of basic accounting
- You are fluent in English. Additional European languages are plus.
- You are customer oriented with a positive collaborative attitude
- You are organized and have an attention for detail
- You are proactive and independent with a hands-on mentality and are constantly looking for potential process improvements
- Knowledge of Microsoft Dynamics 365 and Navision is an advantage
Τι προσφέρεται;
Fagron offers exciting opportunities for personal and professional growth. We provide an open and truly dynamic environment which supports and encourages you to develop your skills and talents. Equal Opportunity Employer, including Disability/Vet