AP or AR Accountant with Dutch or French
AP or AR Accountant with Dutch or French
Responsibilities:
- Posting vendor invoices in a timely and accurate manner
- Preparing regular and ad hoc payment runs
- Handling vendor queries and resolving discrepancies
- Performing monthly account reconciliations and reporting
- Supporting audit activities and documentation requirements
- Ensuring compliance with internal controls and PTP procedures
- Executing other standard PTP processes as needed, acting as back up
- Issuing and posting customer invoices accurately and on time
- Monitoring and applying incoming and outgoing payments (cash application)
- Managing customer queries, disputes, and deductions
- Maintaining customer master data and ensuring data accuracy
- Supporting month-end closing activities
- Ensuring compliance with internal controls and OTC procedures
- Executing other standard OTC processes as needed, acting as back up
Requirements:
- Bachelor’s or Master’s degree in Finance, Accounting, or related field (preferred)
- Minimum 2 years of experience in OTC / Accounts Receivable or AP/PtP processes
- Good communication and stakeholder management skills
- Strong analytical skills and attention to detail
- Experience in transition projects- would be an asset
- Experience with ERP systems (e.g., SAP, Oracle)
- Fluency in French / Dutch(minimum B2 level)
