Accounts Payable with EU Languages - PageGroup Shared Services Centre (h/m)

Process Invoices with ERP Tool (NetSuite)

Ensure that invoices are booked on correct account/cost center and a corresponding project code

Review the proper application of the VAT in accordance to the local GAAP

Ensure correct approval process and proper documentation

Prepare the payment run in a timely manner

Assist GL with month-end closing

Monitor the AP ageing and prepare weekly review of the subledger

Reconcile accounts and ensure group policies are applied

Respond to all Finance contacts inquiries

Prepare documents for any external/internal audit
- PageGroup Shared Services Centre- Great opportunity for profiles in finance

Degree in Business Administration, Accounting/Finance or equivalent

Preferably: Experience of 1/2 years in Accounts payables.

Fluency in English. Any additional European / Mediterranean languages are valued (Dutch, Spanish, German, French, Portuguese, Turkish, Arabic etc.)

MS Office (Good Excel skills) and any ERP experience is valued.

Accuracy and ability to work with data

Problem-solving skills and ability to work as a team.