Responsibilities 

Providing overall PTP support to suppliersand the business via email or phone Providing payment confirmation Reconciling accounts payable balances with vendors Aged items and debit balance resolution Analyze of on-hold invoices, identifying the root causes and finding possible solutions Follow up on rejected/returned payments Analyze of unallocated payments Closing activities  Reporting related to agendas in team responsibilities Preparing adhoc manual journal entries Providing support and timely reacting to other departments andinternal customers Ensuring KPI are met

Requirements 

University degree in business administration or adequate professional experience focusing on Finance/ Accounting Min 1-2 years in the Accounting department of an industrial company or in an accounting firm Strong Accounting background and accuracy MS-Office, ERPs - preferred QAD Fluent in English 

Benefits

Fully paid 6.60 EUR lunch voucher  Flexible Benefits (500 EUR/year) Housing allowance (based on internal rules) Language Courses (500 EUR/year) Coffee Program Wedding Allowance Child Birth Allowance Jubilee Allowance (personal jubilee) Seniority bonus based on number of years at YFAI 5  days of extra vacation after 2 years at YFAI Multisport card Sphere Discount Card Other discounts