Dutch Speaking Accounts Payable

3 days ago


Hemel Hempstead, United Kingdom The Language Business Full time

**We have a very good new job opportunity for a Dutch speaking Accounts Payable to join a world leading technology company. for the last 40 years they have created some of the worlds most impressive and ground breaking developments in modern technology,working with some amazing clients.
LOCATION**
Hemel Hempstead, Hertfordshire (25 minutes form central London by train). Technology park location, free transfer to office. A remote / hybrid job, 3 days in the office, 2 remote each week.
**LANGUAGES**
Fluent in Dutch and English is essential. Other languages are an advantage but not essential.

**COMPANY**
Based out of fantastic offices, our client is a world leader in their area of technology, working with major clients across the world from all industry sectors.

**THE JOB**
In order to manage their accounts payable responsibilities in their Dutch speaking business markets, they wish to recruit a Dutch speaking Accounts Payable Clerk. You will work in their international finance team and the job will include the following responsibilities:

- Allocation of Supplier Payments for all EU suppliers
- Booking Product Purchase Invoice in ORACLE R12 and Exact Global Next
- Setting up new supplier accounts and maintain existing account details on the systems
- Bank Reconciliations
- weekly basis & at month end
- File invoices / Pre-facto /statements
- Checking supplier Statement reconciliation's/accounts, ensuring all information is up to date/clearing debit balances on a monthly basis
- Dealing with manual and urgent payment requests in line with SLA
- Dealing with suppliers and resolving any queries
- Allocation of direct debits against supplier Invoices
- Preparing and processing BACS payments on ORACLE R12 and upload file & Pass for on-line banking
- Processing and reconciling the Monthly Company Credit Cards Expenses/posting/allocating
- Checking and Processing Staff expenses for payment / posting / allocating
- Invoice booking in ORACLE R12 with reference to P.O. or without P.O.
- Check & code all Purchase Invoice's post / taking approval and processing on ORACLE R12
- Maintaining cashbook in multi currencies
- Various other ad-hoc tasks as required
- Assisting other members of the finance team during busy periods

**CANDIDATE EXPERIENCE, KNOWLEDGE & SKILLS**
- Fluent in Dutch and English is essential. Fluency also in Flemish or French is an advantage but not essential
- Good level of education - finance qualifications advantage but not essential
- Previous End to End Accounts Payables experience in Finance
- Ideally have Oracle R12 knowledge
- Good understanding of accounting double entry
- Confident, pro-active with strong communication skills
- Intermediate Excel skills minimum
- Previous Experience of working in a multi-national environment - advantage but not essential
- Previous Finance Shared Service Centre experience - advantage but not essential

**SALARY & BENEFITS**
£28,000 and superb benefits ( 25 days holiday, Private Medical Insurance paid for employee, Income Protection, Life Assurance, Employer contributory pension, Annual bonus - performance and company based 4% of salary after eligibility)

Contact: Jonathan Grimes



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