Accounts Payable

Responsibilities:Manage Accounts Payable mailbox;Process and archive all incoming invoices accurately and timely;Code invoices with the appropriate general ledger account;Timely follow-up for unmatched and/or unapproved invoices;Assigning/Recording invoices and Credit Card transactions to the correct authorization routing;Solve problems regarding Accounts...

About the job Based in Amsterdam, Zien Group is formed through the union of the Dijkstra family, founders of Eden Hotels, and KSL Capital Partners, a leading global private equity group focused on travel and leisure. Zien Group acquires, repositions, and operates hotels and hospitality businesses, using an owner-operator model. With decades of proven...

Description 6 month Fixed Term Contract Building trusted markets —powered by our people. At Cboe, we inspire our people to solve complex challenges together because what we do matters. We provide the financial infrastructure that powers the global economy. As a leading provider of market infrastructure and tradable products, Cboe delivers...

Your mission:Our small, yet super friendly Accounts Payable team is hiring for an Accounts Payable Administrator on a 6-month FTC.The AP Administrator is responsible for managing the full cycle of accounts payable activities, ensuring accurate and timely processing of EU invoices in SAP.Epson recognises the importance of flexibility in a modern lifestyle, so...

Our Finance team is responsible for the financial control, book keeping, and compliance for our operations across Europe, Middle-East, and Africa. We are adding a new member to our Hoofddorp based team. The successful candidate will be a positive, self managed, analytical, service minded, and conscientious team player who excels in the Accounts Payable (AP)...

Join a Diverse Team of Global Colleagues Driven to Help Patients Resume and Enjoy Active LivesResponsibilities:Responsible for booking, coding & payment of invoicesResponsible for the flow of financial documents (invoices/reminders/other)Reconciling vendor statements with invoices receivedProcessing of payments (SEPA, BACS, DD etc) on a weekly basis to...

We are looking for a Dutch-speaking Accounts Payable employee for one of our clients in the Retail sector. Due to the growth of the company, they are immediately looking for additional reinforcement in the Financial department for a period of approximately 6 to 12 months with a chance of takeoverDescriptionReview invoices for accuracy and timeliness.Process...

Growth opportunities Long term Over onze klantThe client is an international logsitics company offering its customers worldwide "door-to-door" intermodal transport solutions utilizing air, ocean, and ground transport as required. Their main activity remains import and export airfreight & have been active in the three Benelux countries since...

For the Accounting department, currently looking for a full-timer availble 5 days onsite You will be working in an international environment within a multicultural team. In this role you will be responsible for AP/AR related tasks.Description Accounts Payable Booking invoices. Accounts Receivable Collection by mail and phone. Preparation of Banks Booking....

For the Accounting department, currently looking for a full-timer availble 5 days onsite You will be working in an international environment within a multicultural team. In this role you will be responsible for AP/AR related tasks.Client DetailsThe client is an international logsitics company offering its customers worldwide "door-to-door" intermodal...

For the Accounting department, currently looking for a full-timer availble 5 days onsite You will be working in an international environment within a multicultural team. In this role you will be responsible for AP/AR related tasks.Client DetailsThe client is an international logsitics company offering its customers worldwide "door-to-door" intermodal...

As part of Accounting and Compliance standards, you're responsible for the maintenance of Purchase Order (PO) lists by resolving 3-way matching discrepancies and ensuring the correctness of data entries as a real-time reflection of business activities.Effective controls of this part are crucial to the subsequent processes in the chain: correct 3-way...

Are you available for the coming 6-12 months? Are you enthusiastic by fast career progression? Over onze klantAn international organisation operating within the Commercial Retail sector. The team consists of 8 FTEs, led by the Financial Manager. You will work closely with 2 other AP specialists.Functieomschrijving Review invoices for accuracy and...

Are you available for the coming 6-12 months? Are you enthusiastic by fast career progression?Over onze klantAn international organisation operating within the Commercial Retail sector. The team consists of 8 FTEs, led by the Financial Manager. You will work closely with 2 other AP specialists.FunctieomschrijvingReview invoices for accuracy and...

Job description Use financial data to diagnose business conditions, - Identify problems, and develop plans- Prepare, read and analyse financial statements - File personal or professional tax returns and get tips to help with tax planning - Foster a culture of trust, transparency, and accountability between the finance department and the company - Use...

Position description Job Family/Profession Finance - Finance Job title Accounting Intern Contract Internship Job description Use financial data to diagnose business conditions, - Identify problems, and develop plans - Prepare, read and analyse financial statements - File personal or professional tax returns and get tips to help with tax...

Purpose of the Job At InsingerGilissen, he/she will be part of the team in charge of the day-to-day general bookkeeping, accounting controls, regulatory reporting to National Competent Authorities and to the headquarter at Luxembourg. Key Accountabilities Together with the team in charge of the day-to-day management of all aspects of accounting,...

Position description Job Family/Profession Finance - Finance Job title Accounting Intern Contract Internship Job description STELLANTIS NL - Accounting Department As an Accounting Intern you will have various tasks. In collaboration with you manager and teammates, you will work on the accounting process and will perform several...

As part of Accounting and Compliance standards, you're responsible for the maintenance of Purchase Order (PO) lists by resolving 3-way matching discrepancies and ensuring the correctness of data entries as a real-time reflection of business activities.Effective controls of this part are crucial to the subsequent processes in the chain: correct 3-way...

As part of Accounting and Compliance standards, you're responsible for the maintenance of Purchase Order (PO) lists by resolving 3-way matching discrepancies and ensuring the correctness of data entries as a real-time reflection of business activities. Effective controls of this part are crucial to the subsequent processes in the chain: correct 3-way...