Beschrijving vacature

Job description

As an Accounts Payable Specialist, you will support the Accounts Payable processes, being responsible for ensuring quality and effectiveness, securing compliance, and providing accurate information and timely reporting.



In your new role you will:

  • Analyze invoices and match them with the Purchase Order data.
  • Gather needed approvals for invoice processing.
  • Prepare third parties payment run.
  • Extract and analyze reports for vendor reconciliation.
  • Contact vendors for balances dispute and standard payment inquiries.
  • Perform closing activities and Internal Controls.

 

Your Profile

You are result-oriented and have a structured and self-driven working style. You add value with your ideas and solutions by thinking ahead and having high-quality standards. Moreover, your supportive attitude makes it easier for you to collaborate efficiently with your team and different stakeholders.



You are best equipped for this task if you have:

  • A Bachelor degree in Accounting, Business Administration, Economics or equivalent field of studies.
  • 1 year of experience in Accounting.
  • Know-how in Microsoft Office tools, such as Excel and Outlook.
  • Experience in SAP ERP (Finance module) would be an advantage.
  • Fluency in English.
Functiebeschrijving
Sector:
Administrative and support service activities
Beroepsveld:
Accounting associate professionals
Work experience:
Work experience is not required
Salaris van/tot:
Not provided
Date of expiry:

Over het bedrijf

Part of your life. Part of tomorrow. We make life easier, safer and greener – with technology that achieves more, consumes less and is accessible to everyone. Microelectronics from Infineon is the key to a better future. Efficient use of energy, environmentally-friendly mobility and security in a connected world – we solve some of the most critical challenges that our society faces while taking… Meer informatie