Benetas
About the job
The job at Amplifon is all about ensuring that Accounts Payable transactions are recorded accurately and on time, which is crucial for generating financial reports and maintaining supplier relationships. This position plays a vital role in the financial health of the company, contributing to a culture of care and collaboration. Team members work together to support each other, fostering an environment where innovation and growth thrive.
You'll be responsible for
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Entering data of approved supplier invoices
Accurately inputting supplier invoices and ensuring a 3-way match with purchase orders and delivery notes.🔄
Reconciling supplier statements
Monthly reconciliation of supplier statements to ensure accuracy and resolve discrepancies.💳
Processing payments
Handling cheque and electronic payments through the online banking system, ensuring timely payments to suppliers.Key criteria
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Accounting/Finance degree
Possession of a relevant degree for financial accuracy.View
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2+ years in Accounts Payable
Experience managing high-volume invoice processing.View
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Intermediate Microsoft Excel skills
Proficiency in Pivot tables and VLookups for data analysis.View
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