Accounts Payable and Payments Officer
at Sympower
Amsterdam, Noord-Holland, Netherlands -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 24 Jan, 2025 | Not Specified | 25 Oct, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
The Accounts Payable and Payments Officer is responsible for full accounts payable cycle, purchasing policy support and payments. As part of the larger team position coordinates with relevant accountants to ensure smooth process in these areas. Join our growing international team and help us with the energy transition!
WHO WE ARE
Sympower is accelerating the global transition towards ‘net-zero’ by helping to build smarter, cleaner renewable energy systems. Using our proprietary software platform, we help balance the supply and demand of electricity across international energy networks.
We help businesses, grid operators, asset owners and other energy stakeholders around the world reduce their carbon emissions, integrate more distributed renewable energy resources, and generate new revenue streams by participating in demand-side response services.
Learn more about us in this video!
In 2022, Sympower became a certified B Corp, which shows the company is meeting high standards of verified performance, accountability, and transparency across 5 impact areas: governance, workers, community, environment, and customers.
Sympower is an equal opportunity employer. We encourage a diverse workforce and are committed to creating an inclusive environment for all employees!
Your personal data will be processed in accordance with our Privacy Policy.
Responsibilities:
- Process invoices using Scan & Capture setup in NetSuite.
- Prepare payment proposals efficiently utilising payment terms and business needs.
- Prepare the payments using Electronic File Transfer (EFT) and manually as needed.
- Manage card requests, issuance and related data sync from expense management platform (Yokoy) to NetSuite.
- Validate and import expense claims and card transactions from Yokoy to NetSuite.
- Coordinate business owner approvals for timely period closures and accruals with the accounting team.
- Support Purchasing process in collaboration with legal and compliance teams.
- Respond to vendor inquiries and maintain positive supplier relationships.
- Maintaining vendor records, including contact information, payment terms and tax information.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Amsterdam, Netherlands