Accounts Payable with German
Randstad is specialized in solutions in the field of flexible work and human resources services. Our services range from regular temporary staffing and permanent placements to in-house, professionals, search & selection, and HR Solutions.
The Randstad Group is one of the leading HR services providers in the world, with top-three positions in Argentina, Belgium & Luxembourg, Canada, Chile, France, Germany, Greece, India, Mexico, the Netherlands, Poland, Portugal, Spain, Switzerland, the UK, and the United States as well as major positions in Australia and Japan.
In 2015, Randstad had approximately 29,750 corporate employees and around 4,473 branches and in-house locations in 39 countries around the world. Randstad generated revenue of € 19.2 billion in 2015. Randstad was founded in 1960 and is headquartered in Diemen, the Netherlands.
Experience in Accounts Payable - minimum 1 year;
Good level of German and English;
Proactive attitude towards activity;
Good communication skills, team player;
Experience working with SAP or Oracle is a plus;
Advanced user of Excel.
Input invoices using ERP Accounting System;
Monitor and clear ‘on hold’ invoices in a timely manner;
Share Supplier statement reconciliation within the team;
Support General Ledger teams with month-end processes and requests;
Support customers (buyers) with Electronic Purchase Order queries;
Supplier liaison via telephone and email communication;
Discuss with line Manager and complete quarterly Objectives and Performance;
Prepare Process Metrics;
Participate in process review calls with the client.