Accounting (AP) Clerk

Responsibilities Manual & automated invoice processing for the assigned entities. Timely and accurate batch & manual payments to suppliers and employees. Reconciliations for AP-related accounts. Continuous improvement on DPO/IC processes. Monitoring and improving the Purchase to Pay process. Your team You will be part of a flexible and dynamic...

Good team spirit with a lot of international social contactsExperience with AP is a mustOver onze klantFor an international company in Eindhoven we are looking for a fluent English Accounts Payable specialist. This company is the world's leading travel ret

As an Accounts Payable Intern, your main focus will be accurately recording invoices and making timely payments for the entities you're assigned to. You'll ensure that all accounting follows policies and procedures and communicate effectively to minimize departmental risks. Your role is important for daily financial operations and maintaining good supplier...

As an Accounts Payable Intern, your main focus will be accurately recording invoices and making timely payments for the entities you're assigned to. You'll ensure that all accounting follows policies and procedures and communicate effectively to minimize departmental risks. Your role is important for daily financial operations and maintaining good supplier...

Job Summary The successful candidate will work with freight service suppliers (carriers) to ensure that incoming invoices for services provided are in line with predefined levels of service and match expected values. It will be incumbent to address and resolve any non-conforming invoices with the assistance of the carriers to ensure that all invoices...

Good team spirit with a lot of international social contactsExperience with Purchase to Pay is a mustOver onze klantFor an international company in Eindhoven we are looking for a fluent English Accounts Payable Non Trade specialist. This company is the wor

Cost Administrator with Freight Background'CLIENT-DRIVEN & COLLABORATOR'WE LIKE THAT ABOUT YOUAbout Sandvik GroupSandvik is a high-tech and global engineering group offering advanced products and services that enhance customer productivity, profitability, and safety. We have world - leading positions in selected areas - tools for metal cutting, equipment and...

Introduction To add to our Accounts Payable team, we're looking for a self-starting and pro-active Accounts Payable person. In this role you are responsible to ensure timely and correct processing of incoming supplier invoices or other financial obligations. Therefore, we're looking for an analytical thinker and someone who will be able to "raise the...

**Company**: Our client Dufry is an international organisation based in Eindhoven, The Netherlands. If you are a traveller you may know them from their duty-free and duty-paid departures and arrivals stores on one of the 420 (airport) locations. They have operations in 66 countries. Geographic diversification is a key element of the company’s strategy....

**Company** Our client Dufry is an international organisation based in Eindhoven, The Netherlands. If you are a traveller you may know them from their duty-free and duty-paid departures and arrivals stores on one of the 420 (airport) locations. They have operations in 66 countries. Geographic diversification is a key element of the company’s strategy....

Responsibilities Manual & automated invoice processing for the assigned entities. Timely and accurate batch & manual payments to suppliers and employees. Reconciliations for AP-related accounts. Continuous improvement on DPO/IC processes. Monitoring and improving the Purchase to Pay process. Your team You will be part of a flexible and...

Good team spirit with a lot of international social contactsExperience with AP is a mustOver onze klantFor an international company in Eindhoven we are looking for a fluent English Accounts Payable specialist. This company is the world's leading travel ret

As an Accounts Payable Intern, your main focus will be accurately recording invoices and making timely payments for the entities you're assigned to. You'll ensure that all accounting follows policies and procedures and communicate effectively to minimize departmental risks. Your role is important for daily financial operations and maintaining good supplier...

Good team spirit with a lot of international social contactsExperience with Purchase to Pay is a mustOver onze klantFor an international company in Eindhoven we are looking for a fluent English Accounts Payable Non Trade specialist. This company is the wor

Job Description summary: Supporting the finance department by completing routine treasury, accounts payable lead, financial accounting lead and general accounting tasks.Essential Responsibilities:Month-end preparation and reportingAccruals and prepaymentsAudit and tax preparationAP invoice processingExecuting credit notes based on approvalsTreasury- updating...

Your Job MOLEX is seeking a contribution minded Accounts Receivable Analyst to join our global Collections Team. This position will engage, challenge, and provide fulfilment to a candidate with initiative and a sense of urgency. The successful candidate will be detail oriented, with the ability to multi-task and meet deadlines. If you are someone that...

Your Job MOLEX is seeking a contribution minded Accounts Receivable Analyst to join our global Collections Team. This position will engage, challenge, and provide fulfilment to a candidate with initiative and a sense of urgency. The successful candidate will be detail oriented, with the ability to multi-task and meet deadlines. If you are someone that...

Job Summary The successful candidate will work with freight service suppliers (carriers) to ensure that incoming invoices for services provided are in line with predefined levels of service and match expected values. It will be incumbent to address and resolve any non-conforming invoices with the assistance of the carriers to ensure that all invoices...

Job Summary The successful candidate will work with freight service suppliers (carriers) to ensure that incoming invoices for services provided are in line with predefined levels of service and match expected values. It will be incumbent to address and resolve any non-conforming invoices with the assistance of the carriers to ensure that all invoices...

Cost Administrator with Freight Background 'CLIENT-DRIVEN & COLLABORATOR' WE LIKE THAT ABOUT YOU About Sandvik Group Sandvik is a high-tech and global engineering group offering advanced products and services that enhance customer productivity, profitability, and safety. We have world - leading positions in selected areas - tools for metal cutting,...

Introduction To add to our Accounts Payable team, we’re looking for a self-starting and pro-active Accounts Payable person. In this role you are responsible to ensure timely and correct processing of incoming supplier invoices or other financial obligations. Therefore, we’re looking for an analytical thinker and someone who will be able to “raise the...

Introduction To add to our Accounts Payable team, we’re looking for a self-starting and pro-active Accounts Payable person. In this role you are responsible to ensure timely and correct processing of incoming supplier invoices or other financial obligations. Therefore, we’re looking for an analytical thinker and someone who will be able to...