Account payable specialist
Luxembourg (City)
Temporary term
Selection & Interim
Our client is seeking for the regular and timely completion of bookkeeping and payment processes, emphasizing the importance of maintaining quality in relation to accounting and regulatory standards. They aim to establish positive relationships with both internal and external clients through prompt response to queries, and ensure strict adherence to company policies in every purchase order raised.
Description
Duties include:- Managing bookkeeping in NAV accounting system.
- Ensuring invoice accuracy and resolving issues.
- Processing payments and vendor reconciliations.
- Handling queries and purchase order process (P2P) tasks.
Your profile
Requirements:- Bachelor's degree.
- 3+ years of experience.
- Solid accounting knowledge.
- Proficient in Excel and accounting systems.
- Fluent in English, intermediate in French.
- Ability to meet deadlines, attention to detail, solution-oriented.
- Self-organized, strong communicator, proactive.
- Can work under pressure, team player.
