Accountant, Vendor Invoice Management
About this position
Responsibilities
• Invoice processing
• PO Invoice processing incl. 3-way matching
• Non-PO Invoice Processing
• Recurring Invoices by using Basware payment plans
• Self-billing Invoices by using Basware payment plans
• Budged-based Invoice matching by using Basware payment plans
• Legal requirements and basic data validation incl. Tax handling
• Process corrections and improvements (e.g. PO-usage, VAT)
• GRINYA-accounts monitoring and issues escalation and follow-up
• Training end-to-end process and legal requirements to Supply Chain
Requirements
• Knowledge of accounting principles and standards.
• Bachelor's degree in Accounting and/or a recognized accounting qualification
• Previous working experience within financial accounting and reporting
• Self-motivated drive to fulfill requirements and meet timeliness and ability to roll up sleeves when working across teams and functions to influence action
• Excellent communication skills with ability to deliver complex messages in an effective way
• Fluent in written and spoken English, competence in other languages is an advantage
• Effective documentation and presentation skills
• Ability to work well under pressure, identify critical topics and help keep others positive and motivated