Accounts Payable Specialist responsible for data entry and maintaining accounting records at Bobcat | GDN. Requires attention to detail and accuracy in processing transactions.
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.
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