Posted 2w ago

Accounts Payable Associate

@ Digital Realty
Amsterdam or Paris or Dublin
OnsiteFull Time
Responsibilities:Input invoices, Code invoices, Audit invoices
Requirements Summary:Accounts payable processing, vendor invoicing, SOX compliance, and proficiency with Yardi, Service Now, MS Word, Excel, and Outlook. English and Dutch required.
Technical Tools Mentioned:Yardi, Service Now, MS Word, Excel, Outlook
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Job Description

Your role

  • Input, code, audit and analyse all vendor invoices
  • Liaise with treasury team on funding requirements
  • Process invoices in timely manner
  • Responsible for AP aging and ensuring vendors are paid in line with agreed payment terms
  • Liaise with local accountants on each property including querying invoice coding, approvals and following up where necessary to ensure all documentation is correct
  • Assist with month end close
  • Assist with ad-hoc project and organizational administrative tasks and projects
  • Answer accounts payable inquiries and audit queries
  • Ensure invoices are labelled and stored in accordance with company policy
  • Research and resolve invoicing discrepancies and errors
  • Answer invoicing inquiries and escalations
  • Maintain and ensure compliance with SOX Narratives
  • Identify process improvements and new approaches to processes
  • Responsible for accurate and timely completion of the month-end closing processes for invoices

What you’ll need

  • Proven previous experience in a similar role
  • Good problem-solving skills; a creative approach with the ability to develop new ideas
  • Ability to produce work to a consistently high standard within tight deadlines
  • Capability to work independently and as part of a team
  • Ability to understand the importance of confidentiality and to ensure that confidentiality is maintained
  • Demonstrated ability to operate software applications including Yardi, Service Now, MS Word, Excel, and Outlook
  • Flexible and adaptable, self-motivated and a pro-active worker
  • Excellent communication skills, oral and written
  • English and Dutch is a must!

Responsibilities

  • Input, code, audit and analyse all vendor invoices
  • Liaise with treasury team on funding requirements
  • Process invoices in timely manner
  • Responsible for AP aging and ensuring vendors are paid in line with agreed payment terms
  • Liaise with local accountants on each property including querying invoice coding, approvals and following up where necessary to ensure all documentation is correct
  • Assist with month end close
  • Assist with ad-hoc project and organizational administrative tasks and projects
  • Answer accounts payable inquiries and audit queries
  • Ensure invoices are labelled and stored in accordance with company policy
  • Research and resolve invoicing discrepancies and errors
  • Answer invoicing inquiries and escalations
  • Maintain and ensure compliance with SOX Narratives
  • Identify process improvements and new approaches to processes
  • Responsible for accurate and timely completion of the month-end closing processes for invoices

Qualifications

  • Input, code, audit and analyse all vendor invoices
  • Liaise with treasury team on funding requirements
  • Process invoices in timely manner
  • Responsible for AP aging and ensuring vendors are paid in line with agreed payment terms
  • Liaise with local accountants on each property including querying invoice coding, approvals and following up where necessary to ensure all documentation is correct
  • Assist with month end close
  • Assist with ad-hoc project and organizational administrative tasks and projects
  • Answer accounts payable inquiries and audit queries
  • Ensure invoices are labelled and stored in accordance with company policy
  • Research and resolve invoicing discrepancies and errors
  • Answer invoicing inquiries and escalations
  • Maintain and ensure compliance with SOX Narratives
  • Identify process improvements and new approaches to processes
  • Responsible for accurate and timely completion of the month-end closing processes for invoices

What you’ll need

  • Proven previous experience in a similar role
  • Good problem-solving skills; a creative approach with the ability to develop new ideas
  • Ability to produce work to a consistently high standard within tight deadlines
  • Capability to work independently and as part of a team
  • Ability to understand the importance of confidentiality and to ensure that confidentiality is maintained
  • Demonstrated ability to operate software applications including Yardi, Service Now, MS Word, Excel, and Outlook
  • Flexible and adaptable, self-motivated and a pro-active worker
  • Excellent communication skills, oral and written
  • English and Dutch is a must!