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Skills & Knowledge
The Accounts Payable Specialist with Dutch shall process Invoices and Payments for ADP Netherlands BV. ADP Netherlands business activity covers the HCM business for the local market. The role is part of the wider accounting team and involves frequent collaboration with the General Ledger, FP&A and collections teams based in various locations.
You will be required to perform AP accounting activities going through the process from receiving invoices; ensuring the matching with PO (Ariba System); ensuring the correct accounting code for POs and BPOs; ensuring the transfer to AP accounting system (Oracle System); validating and posting them to General Ledger Module (Oracle System) with reconciliations if needed; finishing off the process while ensuring the on time payment. Act as the contact for Ariba requests related to accounting strings and create new suppliers in the system and be sure they are approved by our Vendor Assurance process.
Essential Duties and Responsibilities:
We are a comprehensive global provider of cloud-based Human Capital Management (HCM) solutions that unite HR, payroll, talent, time, tax and benefits administration, and a leader in business outsourcing services, analytics and compliance expertise. Our unmatched experience, deep insights, and cutting-edge technology have transformed human resources from a back-office administrative function to a strategic business advantage. ADP serves more than 610,000 clients around the world today and helps organizations of all types and sizes unlock their business potential. For 60 years, we’ve led the way in defining the future of business outsourcing solutions and we remain one of the world’s most innovative, diverse and admired companies to work for today.