Accounts Payable Specialist (M/F)

Description:

Résumé

Intitulé du poste : Accounts Payable Specialist
Contrat :
Secteur d'activité : Banking
Localisation : Luxembourg
Spécialité : Accountancy and Finance
Salaire : 60 000 € annuel
Référence : 1440647


Seeking an Accounts Payable Specialist to manage end-to-end AP processes!


Job Purpose

Ensure accurate and timely bookkeeping and payment processing in compliance with accounting standards and company policies. Maintain high-quality records and foster positive relationships with internal and external stakeholders by responding to queries promptly.

Key Responsibilities

Record invoices and credit notes in the SAP accounting system.
Verify the accuracy and compliance of invoices and credit notes.
Post and correct accounting entries as needed.
Resolve issues related to invoices, coding, or purchase orders by liaising with responsible parties.
Prepare payment runs and ensure suppliers are paid on time.
Reconcile statements and investigate outstanding invoices.
Respond to daily queries and supplier reminders, providing payment dates when required.
Manage purchase order processes, including goods receipt checks and system allocations.

Profile Requirements

Education: Bachelor's degree.
Experience: Minimum 3 years in a similar role.

Technical Skills:

Strong accounting knowledge.
Proficiency in Excel.
Familiarity with accounting systems (SAP preferred).

Languages:

English: Fluent.
French: Intermediate.

Soft Skills

Detail-oriented and accurate.
Ability to meet strict deadlines and work under pressure.
Strong communication skills, proactive, and a team player.