Accountant/Process Developer within Purchase to Pay

Assignment description

For our client we are looking for a Accountant/Process Developer within Purchase to Pay

Assignment description and main responsibilities

Assistance in various tasks within the Purchase to Pay accounting team/process team, e.g.,

- process supplier invoices

- be the contact person towards suppliers and within the organisation in questions related to invoices and the supplier invoiceb process

- support the Purchase to Pay Process Owner in developing current and new financial flows and support in process improvements

- provide the organization training in the Invoice to Pay area/processes.

- general business support

Competence requirements

- University Finance bachelor’s degree

- Previous experience working with financial flows, AP ledger, AP clerk, etc.

- Knowledge in accounting and/or controlling

- Experienced from working with different ERP systems.

- Proficiency in English.

Other requirements

- Good communication skills to be able to connect and collaborate with different functions and stakeholders

- Problem-solving skills

- Innovative and comfortable taking and driving own initiatives