AP Analyst - English

For one of our biggest clients in the Retail sector, I am currently looking for an Accounts Payable Analyst for the period of 4 to 6 months. You will be part of a team of 3 AP specialists within the SSC and be the right hand of the SSC Manager (AP/AR). The role is mainly focused on Accounts Payables, Accounts Receivables, and general accounting. Client Details Our client is a key player in the Retail industry and offers its employees plenty of opportunities to develop within each department. The organization has developed various strategies over the past years to become, what is now, the fastest growing (international) Retail firm. Description As Accounts Payable analyst, you will be responsible for the following tasks: • Complete Goods Received not Invoiced on a regular basis and lead action to resolve missing or incorrect GRs • Responsible for AP subledger, resolution of aged items, vendor reconciliations & monthly Blackline reconciliations • Maintains documentation to support account balances in a manner that facilitates the efficient review and audit of books and records - related to Blackline reporting • Represent P2P during Internal and External Audit • Gather all requested documentation for the tested sample • Participate in the walkthrough meetings and support with audit related queries • Quarterly SOX Control GRNI - performed in an accurate and timely manner • Handle internal and external escalations (vendors & stakeholders), and maintain a high rate of customer satisfaction • Liaise with relevant parties (buyers, suppliers, etc.) to resolve critical invoice and PO discrepancies - email communication and weekly calls with the local finance team • Work closely with the team and other departments to resolve issues and to identify and correct root causes of errors • Analysing and clearing GL accounts, where AP has impact (example prepayments) Profile • 2+ years of experience in a similar coordinating position • Experience within the Retail or Real Estate sector is a plus • BA degree or higher in Accounting • Team player and pro-active mindset • Fluent in English • SAP and advanced Excel skills, Peoplesoft would be amazing too • Immediately available! • 32 to 40 hours a week Job Offer A rapidly growing (international) company that puts high value on the personal development of its employees and offers: • The opportunity to work within an international dynamic environment • A great salary package + additional benefits • Operate from the European headquarters in Amsterdam • Learn from an experienced SSC Manager