Associate role in Accounts Payable addressing vendor creation and modification queries. Collaborate with finance teams and stakeholders for effective onboarding and process reporting.
About the role
- Accounts Payable Specialist responsible for timely accounting of invoices and payments. Joining a dynamic team in an international company committed to growth and development.
Responsibilities
- Manual & automated invoice processing for the assigned entities.
- Timely and accurate batch & manual payments to suppliers and employees.
- Reconciliations for AP-related accounts.
- Continuous improvement on DPO/IC processes.
- Monitoring and improving the Purchase to Pay process.
Requirements
- Intermediate (MBO) level education in Bookkeeping/Accounting or equivalent in experience.
- Two to four years working experience in a similar Finance function.
- Experience with self-sufficiently maintaining your workload.
- Proficient in English both written and spoken.
- Knowledge of Excel and experience with ERP systems.
Benefits
- We offer a dynamic, international environment with opportunities for learning, professional development, and growth.
- We are committed to a diverse and inclusive work environment where you feel supported and empowered.
- Aligning business and personal needs is essential, so we provide you with flexibility.
- We recognize and celebrate success through our Fluke Inspire program for internal recognition.
- We support important causes and team up to find meaningful ways to give back to the community through the Fluke Day of Caring.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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