For our client we are looking for a Accountant/Process Developer within Purchase to Pay
Assignment description and main responsibilities
Assistance in various tasks within the Purchase to Pay accounting team/process team, e.g.,
- process supplier invoices
- be the contact person towards suppliers and within the organisation in questions related to invoices and the supplier invoiceb process
- support the Purchase to Pay Process Owner in developing current and new financial flows and support in process improvements
- provide the organization training in the Invoice to Pay area/processes.
- general business support
- University Finance bachelor’s degree
- Previous experience working with financial flows, AP ledger, AP clerk, etc.
- Knowledge in accounting and/or controlling
- Experienced from working with different ERP systems.
- Proficiency in English.
- Good communication skills to be able to connect and collaborate with different functions and stakeholders
- Problem-solving skills
- Innovative and comfortable taking and driving own initiatives