Offre d'emploi: Recruiter:POST LuxembourgJob description:Retour aux résultats Marquer cette offre d'emploi Offres d'emploi marquées appliquer maintenant Senior Accounts Payable Accountant. GreenfieldLocalisation: . South of Luxembourg Rémunération : . Competitive Dernière mise à jour: . vendredi 14 juin 2024 Contrat Type: . CDI Temps de travail: . Temps plein appliquer maintenant » Partager cette offre d'emploi: » » » » Signaler cette annonce - dans un nouvel onglet
Description de emploiOur client, with a storied history spanning over 150 years, is a prestigious and family-run leader in its field. With a robust presence of over 500 dedicated professionals in Luxembourg and a global footprint servicing an international customer base, they exemplify success and innovation. Renowned for their comprehensive control over all energy and transport solutions, they proudly stand as a carbon-negative, environmentally focused organisation.Our mandate is to discover exceptional talent for this stand-out firm—individuals who will thrive in their supportive, stable environment and contribute to their continued growth and excellence. This company fosters a ‘family-owned’ culture, offering ample opportunities for development and promotion through their internal training academy. If you value simplicity, a positive working culture, accountability, and a family mentality, this is the perfect place for you to grow your career while working on a broad range of challenges and being part of a team that truly makes a difference. The Role: You will play a pivotal role in maintaining the financial health of the organisation. You’ll join a dedicated team of 10 finance professionals. This role will undertake a central role in the management of the accounts payable of the company. You’ll be part of a team that values precision and efficiency. This is a broad role with substantial room for stretch and continued development. Invoice Management: · Process suppliers’ invoices using 3-way match (PO, Delivery Note, Invoice). · Collaborate with procurement and vendors to resolve discrepancies. · Verify invoice accuracy including vendor info, accounting codes, and cost centers. · Maintain vendor records and ensure compliance with reporting. · Handle inquiries and special projects related to invoices and payments. Payment Processing: · Generate and manage payment lists through final approvals. · Provide backup support for multiline payments. · Coordinate direct manual payments. Month-End Activities: · Perform adjustments, accruals, and provisions for month-end close. · Coordinate inter-entity cost re-invoicing between Kronospan entities in Sanem. · Accounts Payable Follow-Up: · Follow up on overdue invoices and facilitate approval processes. · Process reminders from suppliers regarding overdue invoices. VAT Management: · Conduct monthly checks on VAT codes assigned to invoice positions. · Prepare monthly VAT declarations for review by the Head of Accounting. Audit Support: · Assist with external audit of financial statements. · Coordinate audit confirmation processes with suppliers. Person Profile Our client is seeking a detail-oriented professional with a strong foundation in general accounting activities in particularly related to accounts payable duties and practices. The ideal candidate will have: · Proven experience (3+ years) in a similar Accounts Payable role. · Knowledge of Lux GAAP in the context of this role’s requirements · Strong proficiency in Microsoft Excel · Problem-solving, positive, can-do mentality. · Positive communication skills and the ability to collaborate effectively with cross-functional teams. · High level of humility and a commitment to maintaining confidentiality and ethical standards. · At least an advanced level of English and a good command in French, German is an advantage. Greenfield is a leading Luxembourg based Recruitment and Executive Search Consultancy and has been selected exclusively to fulfill this mandate. secteurs similaires . Comptabilité / Finance Localisations similaires . Luxembourg Skills:
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