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Global AP Analyst

2 maanden geleden

Tilburg, Nederland Page Personnel Voltijd

For this job we are looking for an experienced analyst who is ready for his or her next step in their career.

Description

  • Providing (operational) support to Tower Head Accounts payable on complex / ad hoc topics
  • Analyzing and presenting operational KPI's to Global AP management including comments and conclusions and discuss with various other stakeholders for any follow up actions
  • Identify variances, reasons and supporting reviews to drive continuous improvement
  • Analyzing AP transactions to ensure compliance with internal control and accounting policies
  • Performing effective variance analysis as part of month end closing
  • Review on GR/IR accounts including (quarterly) write of execution
  • Analyzing specific AP balance sheet accounts
  • Responsible for monitoring outstanding RTV's including management reporting and follow up actions
  • Participate in projects as identified in our business process that drive improvements in services or other areas as deemed necessary
  • Basware user access maintenance and first line support on analyzing operational Basware issues
  • Support internal / external auditor requests, including research and analysis of audit questions
  • Analyzing and discussing payable / receivable balances for any potential payment block or netting agreement