Accounts Payable Clerk
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Employer: | Veeam Software |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 02.01.2017 |
Remote work: | On-site |
Responsibilities
- Receive, review for approval and record vendor invoices
- Employee travel & expenses claims processing and recording in the financial system
- Code all disbursements with general ledger account and cost centre
- Submit new vendor requests for approval
- Monitor vendor accounts to ensure payments are up to date
- Liaise with vendors to resolve issues with invoices and payments
- Calculate accruals to support with month end closing activities
- Support during external annual audits in AP related queries and reconciliations
Qualifications
- Qualified Accountant/Finance with 1-2 years of experience
- Shared Services Centre experience an advantage
- Expensify, Netsuite or other ERP experience an advantage
- Possess strong interpersonal skills and effectively communicate with multiple levels within the organization and external customers/partners.
- Able to work independently and prioritize well in a fast-paced environment
- Proficiency with Microsoft packages with an emphasis on Excel
- Team player
- Fluency in English
Additional skills
- Knowledge of French or German language an advantage
- Some travel maybe required
We offer
- Competitive salary and benefits
- Modern, energetic working environment
- Opportunities for professional growth and promotion
- Flexible working hours
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