AP Specialist with Dutch

Responsibilities:

• Query handling process (Dutch) for Netherlands and other EU countries
• Reconciliation and monitoring open vendor accounts, direct contact with vendors in case of discrepancies or any issues
• Analyzing open purchase orders for all vendors
• Creating orders and all tasks related to orders like order administration, execution of orders
• Daily contact with vendors and clients by phone and emails
• Resolution of price discrepancies, requesting credit notes from vendors
• Cooperation with other centers in English language

Requirements:

• Dutch advanced
• English advanced
• Experience in SAP, Excel, Accounts Payable or Procurement activities
• Good team player
• Good communication skills

Offer:

• Job contract
• The opportunity to participate in training and language courses
• Great work environment
• Friendly atmosphere in a multinational company
• Competitive benefit package (Multisport, healthcare, life insurance)
• An induction training that will allow you to smoothly fit into new role