Location: Amsterdam , Noord-Holland
Language(s): Only English Required
04 Sep 2020
You will be responsible for the AP process from Ato Z, working with multiple departments and being the first pointof contact for French colleagues & vendors for all invoicerelated queries. Client Details The company is a leader in realestate, owning high-quality properties in the world. DescriptionProcessing of all incoming invoices Responding to all internal andexternal customer queries Review the AP aging Review and resolvenon-clearing items from AP clearing suspense accounts Identify andimplement process improvements Improving levels of customersatisfaction Profile Good knowledge of French language At least 2years'' experience in Accounts Payable is mandatory Goodcommunicative skills Team player mentality Job Offer Fast paceenvionrment Interesting career path good salarypackage