
Key Accounts Specialist
7 days ago
Job Requirements:
- Your Key Responsibilities:
- Verify and Post Invoices:
- Check invoices on completeness and correctness of data with regards to accounting assignment and (international) VAT aspects
- Verify invoice against purchase order in the integrated ERP system SAP
- Post the invoice in the integrated ERP system SAP
- Communicate with front office to resolve any open items with vendors & blocked invoices for AP (MRBR, VFX3)
- Participate in the quarterly intercompany matching in SAP SEM
- Initiate and organize the payment of the invoices
- Participate in any project in relation to PTP
- Advise and assist the Team-Lead Accounts Payable/ Receivable with improving the processes
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