Accounts Payable Specialist

Randstad is currently recruiting for an Accounts Payable position, in a permanent employment contract.

Come join this project and be part of this new challenge!

Responsibilities

• Support month end closing process
• Ensure that robust processes, controls and systems are in place to process supplier invoices & payments
• Review account assignments and process postings of invoice documents
• Resolve open issues with the operating units and clarify complex situations in AP (e.g., partial / initial payments
• Review automated closing activities for accounts payables
• Interact with the relevant Business Partners and / or operating units such as clarification of complex accounting issues
• Enhance policies and procedures related to the accounts payable's function, including automation, to meet business needs
• Drive continuous process improvement & standardization initiatives towards greater efficiency & costs reduction
• Ensure that targeted performance is in accordance with service level agreements
• Ability to reconcile, maintain and clear vendors accounts contributing for the decreasing of open items
• Knowledge additionally in other areas in P2P such as Procurement or payments are a plus

Requirements