Responsibilities:
* Processing incoming supplier invoices in Microsoft Dynamics 365 or Navision, possibly for multiple legal entities
* Reviewing invoices for legal and company requirements and ensuring timely and proper approvals
* Matching invoices to purchase orders and resolving differences
* Preparing outgoing payments to suppliers
* Ensuring that the vendor open items are clean and up to date
* Ensuring that clearing accounts are clean and up to date (travel expenses, credit cards, etc.)
* Preparing monthly accrual files for invoices not posted in time
* Taking initiatives to improve processes and KPIs
Your Profile:
* Preferably have previous experience in Accounts Payable or an academic degree in Business Administration
* Solid understanding of basic accounting
* Fluent in English; additional European languages are a plus
* Customer-oriented with a positive collaborative attitude
* Organized with attention to detail
* Proactive and independent with a hands-on mentality, constantly looking for potential process improvements
* Knowledge of Microsoft Dynamics 365 and Navision is an advantage
Fagron offers exciting opportunities for personal and professional growth. We provide an open and truly dynamic environment that supports and encourages you to develop your skills and talents. Equal Opportunity Employer, including Disability/Vet.
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