Accounts Payable Specialist
HUDSON ADVISORS EUROPE
- Process invoices and ensure correct GL code, approval and payment;
- Prepare bank reconciliations and follow up on outstanding items.
- Assist with month-end close process including VAT reporting.
- Cash income posting for Accounts Receivable payments.
- Master data administration ( CONCUR,MATRIX).
- Review of vendor and payment details to ensure consistency.
- Liaise with Treasury department who instruct the payments on AP’s behalf.