Accounts Payable Dutch-speaking
hace 2 semanas
**Who will you be working for?**:
**Their core mission**: becoming the safest and most profitable industrial gasses company in the world
**What is this job about?**:
In this position as an **Accounts Payable**, your goal will be to ensure that all the financial and administrative related procedures are running smoothly.
On a daily basis, you will manage vendor and supplier relationships while solving different issues that might arise.
**Your Responsibilities**:
- Review and **resolve** all incoming **queries** from suppliers, buyers and requisitioners
- Learn and master complex **standard processes** and use them to ensure customer satisfaction
- Maintain trusted relations with all **vender accounts**
- **Collaborate** with other teams and lead the **process implementations** in new countries
- Process **IL vendor** invoices in SAP.
- Analyze business metrics and report significant insights
**What do you need to apply?**:
- Language skills: advanced level in **English** and **Dutch** (C1)
- Strong interest or up to 3 years of experience **working in an office environment** (preferably in Accounts Payable or Finance)
- Experience in **Customer Care**
- Advanced knowledge of **Microsoft Office** and **IT** tools
- Knowledge of **Billings & Invoices**
**Working mindset**:
- **Team player**
- **Analytical**-mindset
- **Data** & Detail-oriented
- Good interpersonal skills
- Proactive person who likes solving problems
- Great communicator & listener
- Extra points:_
Having experience working with **SAP** is highly valued by our partner and can be a big plus
**Important**: For this position, you need to relocate to the beautiful location of Barcelona, Spain
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