Accounts Payable Specialist

Job Specification

Position Accounts Payable Specialist

Company
Our client is the world's 3rd largest provider of ERP software, with approximately $2.1 billion in revenue, and the 10th largest software company in the world.

The company started four years ago by building their solutions and expertise for a select group of industries, and today we have built a company that has 70,000 customers worldwide, 8,100 employees, offices in over 100 countries and a combined experience of over 30 years.

Their growth strategy has recently accelerated by the acquisitions of leading ERP provider SSA Global, of Extensity, a financial performance management software company, and Systems Union Group, a UK-based provider of financial and performance management solutions. The company's headquarters are located in Atlanta and Chicago, USA.


Financial Shared Service Center (FSSC)
To support their fast growing organization and to improve efficiency, the company has decided to expand their existing EMEA (Europe, Middle East, Africa) Financial Shared Service Centers in the Netherlands (Barneveld) and in the UK. The FSSC's will focus on accounting services, billing, accounts payable and credit control.


Key Responsibilities

You will be part of a team of approximately 10 AP specialists. Together you will be responsible for the accounts payable of a large number of legal entities within the EMEA region. You will take care of the accurate processing of supplier invoices and expense claims within the FSSC.

Responsibilities:
" Processing supplier invoices
" Processing expense claims
" Contacts with creditors


Requirements

" Administrative business education, i.e. MEAO (Netherlands)
" Minimum of 2 years relevant work experience in, preferably, an international work environment
" Accurate, proactive and independent
" Good communication and social skills
" Excellent knowledge of English and either German, Spanish, Italian or French
" Extensive knowledge of Excel