Hays·13 days ago
13 days ago
Dutch Speaking Accounts Payable
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What you'll do
- Processing supplier invoices and credit notes accurately and within agreed timescales
- Liaising with internal departments and external suppliers to resolve queries
- Reconciling supplier statements
- Investigating and resolving Accounts Payable discrepancies
- Maintaining accurate supplier ledgers, including debit and credit balances
- Closing purchase orders as required
- Supporting the wider finance team with ad hoc duties and projects
What they're looking for
- Previous Accounts Payable experience within a large or fast-paced organisation
- Fluent Dutch and English (Written and verbal)
- Good working knowledge of Microsoft Office applications
- Excellent attention to detail and organisational skills
- A customer-focused approach and the ability to resolve queries effectively
- The ability to work collaboratively within a team environment
Nice to have
- Experience of ERP systems would be advantageous
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Your New Company
An established organisation is seeking an experienced Dutch-speaking Accounts Payable Clerk to join its finance team based in Heywood. This is an excellent opportunity to join a supportive and collaborative environment where you will play a key role in ensuring the smooth running of the accounts payable function.
Your New Role
As a Dutch-speaking Accounts Payable Clerk, you will be responsible for supporting the day-to-day processing of supplier transactions and maintaining accurate financial records. You will work closely with both internal colleagues and external suppliers to ensure queries are resolved efficiently and accounts are kept up to date.
Key responsibilities will include:
- Processing supplier invoices and credit notes accurately and within agreed timescales
- Liaising with internal departments and external suppliers to resolve queries
- Reconciling supplier statements
- Investigating and resolving Accounts Payable discrepancies
- Maintaining accurate supplier ledgers, including debit and credit balances
- Closing purchase orders as required
- Supporting the wider finance team with ad hoc duties and projects
What You'll Need to Succeed
- Previous Accounts Payable experience within a large or fast-paced organisation
- Fluent Dutch and English (Written and verbal)
- Good working knowledge of Microsoft Office applications
- Excellent attention to detail and organisational skills
- A customer-focused approach and the ability to resolve queries effectively
- The ability to work collaboratively within a team environment
- Experience of ERP systems would be advantageous
What You'll Get in Return
- 28 days' holiday, including bank holidays
- Additional holiday entitlement linked to length of service, up to one extra week after five years service
- Holiday purchase scheme
- Flexible working hours, with start times between 7:00am and 10:00am
- Free on-site parking
- A friendly and supportive working environment
- Employee recognition initiatives
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#4826901 - Joanna Taylor-CoburnCompany
Hays
Heywood, United Kingdom
Company facts come from this company's own listings. We only show what the postings themselves carry.