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Fantastic Accounts Payable position available within leading Telecommunications firm! Our Client, a Global business, is currently recruiting for a years contract and you could be the candidate to secure this great position!
The main duties of the role will include matching of invoices to orders, the review month end reports, checking VAT compliance on invoices, communicating with suppliers to reconcile accounts, to ensure payment runs to Suppliers are made to timetable, processing of invoices and credit notes, supplier account reconciliations and to ensure Intercompany invoices are processed in the correct period
The client is seeking candidates who speak fluent Dutch for this position, it is essential that you have this language skill to be considered for the role. The successful candidate will be organised with previous accounting knowledge and ideally with experience of Oracle.
If you have the communication skills and profile for the position do not wait, apply now by forwarding your CV.
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