Global Accounts Payable Professional
2 semanas atrás
We are a leading provider of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies, and the general public in Europe. Our network of facilities across 14 countries offers one of the broadest geographic footprints of any clinical laboratory and medical diagnostic services provider on the continent.
**Salary:** €50,000 - €65,000 per annum
As a key member of our accounting team, you will be responsible for assisting in the month-end close process for accounts payable, ensuring timely and accurate recording of transactions. This involves performing payments and reconciliations to maintain accurate financial records.
**Day-to-Day Accounting Duties in Accounts Payable (AP):
- Review all invoices for appropriate documentation and approval prior to payment.
- Code and enter financial accounting entries related to payables in the ERP system.
- Monitor supplier accounts to ensure payments are up-to-date and resolve any discrepancies.
**Accruals and Documentation:
Determine the accruals required for services received but not yet paid, ensuring accurate financial reporting. Maintain thorough and accurate files and documentation, adhering to company policies and accounting standards.
**Communication and Collaboration:
Communicate effectively with vendors, business partners, and other departments to resolve issues and ensure smooth operations. Assist with month-end close activities, providing necessary information and support to the accounting team.
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