Account payable specialist

Published on 29/03/2024

AXIS Group logo

AXIS Group


Working time
Type of contract
Spoken languages
FR
Educational level
Remote working
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.

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.

Offer

Our client offers a 3-6 months contract.
AXIS Group logo

AXIS Group

49 boulevard Prince Henri
1724 Luxembourg
Luxembourg

Career AXIS Group

Account payable specialist

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Account payable specialist

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