Accounts Payable Officer joining DOF, a leading provider of integrated marine and subsea services. Managing invoices and payment processing in a growing accounting team.
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
GW
Director of Accounts Payable and Systems at Georgetown University overseeing financial operations and systems design for payments and expense reporting.
Senior SAP Analyst focusing on MM data management strategy for Boeing. Collaborating with global teams and ensuring data governance for various systems.
Accounts Payable Specialist supporting day - to - day finance operations in EMEA with focus on Accounts Payable. Involves vendor invoice management, payment preparations, and reconciliation tasks.
Accounts Payable Specialist responsible for processing vendor payments and reconciling financial records. Coordination with banks and internal teams to resolve payment discrepancies.
Lead IRAP Specialist evaluating ICT security posture for Department of Veterans' Affairs. Ensuring compliance with Australian Information Security regulations and providing risk - based assessments.
Billing & Accounts Payable Analyst managing the billing cycle and accounts for cloud services. Supporting financial reporting and compliance in a high - growth technology environment.
Accounts Payable Clerk for F.H. Furr Plumbing, Heating, A/C, and Electrical Inc. Processing invoices and ensuring timely payments to vendors in the finance team.
Accounts Payable Team Lead managing team performance and ensuring timely invoice payments at Uline. Contributing to process improvements and overseeing new hires for the Accounts Payable team.
Accounts Payables Specialist ensuring compliance with French GAAP in a dynamic team environment. Managing Accounts Payable processes for multinational entities with a focus on precision and improvements.