
Coordinator, Accounts Payable
- Almere, Flevoland
- Vast
- Voltijds
- Process Regional Accounts Payable in a timely and accurate manner.
- Review Regional Accounts Payable reports and resolve any outstanding issues in a timely manner.
- Identify reoccurring problems relating to Regional Accounts Payable, communicate those issues surrounding these problems to management and be part of the solution to resolve these problems.
- Resolve and reconcile invoice issues including GRIR; trade payable; consignment; AP vendor related GL accounts.
- Assist with monthly and year-end close procedures.
- Systematically verify and audits accounts for completeness and accuracy according to established SOX controls.
- Supports and maintains UPS, FEDEX and record retention processes.
- Support management directives.
- Other duties/projects as assigned.
- 1 year Experience working with Systems, Applications and Products (SAP) or like system experience.
- Microsoft Office experience.
- Ability to work effectively with others.
- Action Oriented.
- Customer Focus.
- Problem solving.
- Organizational Skills.
- Time Management skills.
- Ability to work effectively with others.
- Understanding of Accounts Payable Process.
- Problem Solving Capabilities.
- Incumbents may be relied upon for additional responsibilities within Concur or more complex transactions within Accounts Payable.
- lso may be involved in investigation and resolution of complex Accounts Payable issues.
- High School Diploma or equivalent
- Bachelor's Degree Preferred