Finnish native speaker with Accounts Payable experience in ALMERE

About the job

• Processing of Accounts Payable Invoices through manual data entry, electronic supplier invoices and scanning of invoices in SAP on a pan European basis
• Engineer exceptions in the Accounts Payable Process into process enhancements that facilitate straight through processing
• Liaison & follow up with other departments with issues in the Accounts Payable workflow or purchase order matches
• Follow up the controls by using an creating reports like: Parked invoices report, Blocked invoices report, ageing reports & PO after the fact report.
• Coding of Accounts Payable invoices
• Auditing of Accounts Payable Invoices in accordance with Accounts Payable & authorization levels policy
• Project lead/support of the Travel & Expenses Module in SAP
• Project lead/support of the Accounts Payable Module in SAP and related equipment
• Communication with internal and external customers such as vendors, clients and employees