Hunkemöller
Jobid=A.0.049
As the Accounts Payables Specialist, you are part of the Finance department at the International HQ of Hunkemöller in Almere. The accounts payable department is responsible for the processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly, liaising with finance officers and suppliers concerning stock management, financial records and accounts within Hunkemöller.
YOUR TASKS
The AP specialist reports to the Finance Manager Administration, but you will also have regular informal contact with your other colleagues from the Finance Department, and other Hunkemöller Departments, in particular the Logistics, Buying and Wholesale departments.
Your main responsibilities concern the following areas:
- The full billing process;
- Perform daily Accounts Payable and Credit Management activities;
- Act as point of contact for partner(s) as well as customers and provide services accordingly;
- Assist in month-end reporting activities;
- Assist in cash application and promptly follow up any collection issue;
- Assist with clean AP ledgers; no unapplied cash, all invoices and credit notes to be timely and accurately recorded;
- Continuous improvement of management information, provide analysis and communicate to affiliates.
In order to be able to perform the role properly, we ask the following:
- Knowledge of SAP is a pre;
- Good verbal and written communication skills in English; Dutch is a big advantage;
- Experience in accounts receivables, reconciliations and financial operations;
- Excellent Excel skills and computer savvy;
- Experience with extracting, processing, analyzing raw data;
- Quick learner with a ‘can do’ mentality.
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