· Matching invoices to POs or process invoices not linked to POs
· Reviewing invoices, modifying, correcting and cancelling invoices when appropriate
· Managing exceptions and solving issues
· Supporting Accounts Payable team in investigating invoice:
o PO matching issues
· Managing holds
· Managing any kind of exceptions and solving issues
· Creating and maintaining Standard Operating Procedures for the team Controls
· Controlling evidence and reconciling in your area of expertise
· Organization & prioritization skills
· Very good communication skills, written and spoken
· Good command of English
· Accounting basis
· Good knowledge of Excel
· First experience with an ERP, Oracle is a plus
· A challenging position in a fast growing company with an international presence.
· A stimulating working environment with a really good team spirit maintained by lots of internal events (teambuilding, ...).
· A dynamic culture focused on personal development.
· A wide range of training and career development opportunities.
Please apply now !