Dutch Speaker Accounts Payable
The main task is among others to book incoming payments, manage receivables , Return debit notes, Dunning, Account clarification so the job requires a high accuracy and stable finance background. Technical accounting knowledge is required as no voice tasks are performed .
- Accurate and prompt application of incoming and outgoing payments in SAP system
- Manual postings in SAP on mails received from clients, contacts and collectors
- Follow-up open issues.
- Process AR related queries (offsets, reversals, account clean-ups)
- Handle other tasks related to the process like dunning, whole saler booking...
- Accurate and prompt response/ resolution to clients’ inquiries, disputes, claims, etc.
- Provide information on posted items as per request
- Degrees: University or College degree in the fields of Finance or Economics
- IT skills: User level knowledge of MS Office
- 0-2 years experience in Accounting
- Experience in multinational environment in Accounting field
- User level knowledge of SAP or any other ERP syst