This is a foreign speaking role and you will need to either speak French, Dutch or both, as well as English.
As the Accounts Payable Administrator, you will be responsible for the accurate and timely auditing and processing of employee expenses
Your responsibilities will include the following:
-Processing high volumes of employee expenses in a timely and accurate manner,
-Ensure all transactions are processed in line with the departments KPI's, Sox controls, company policies, and HMRC (or equivalent fiscal authority’s) guidelines and statutory requirements.
-Provide ongoing support to all expense users either on a one to one basis or group training sessions.
-Create and maintain all AP vendor master accounts in the financial system in an accurate and timely manner,
-Proactively problem solving, with a good understanding of when to escalate to Team Leader/Supervisor or Accounts Payable Manager.
The successful candidate must be business language fluent in French and/or Dutch and have experience working with invoices or in an accounts based team.
Please apply now for consideration!
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