Accounts Payable Assistant
at Edelman
Amsterdam, Noord-Holland, Netherlands -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 04 Feb, 2025 | Not Specified | 05 Nov, 2024 | N/A | Management Skills,Accounting Software,Bookkeeping,English,Finance,B1,Secondary Education,Confidentiality | 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:
Edelman is a voice synonymous with trust, reimagining a future where the currency of communication is action. Our culture thrives on three promises: boldness is possibility, empathy is progress, and curiosity is momentum.
At Edelman, we understand diversity, equity, inclusion and belonging (DEIB) transform our colleagues, our company, our clients, and our communities. We are in relentless pursuit of an equitable and inspiring workplace that is respectful of all, reflects and represents the world in which we live, and fosters trust, collaboration and belonging.
REQUIRED SKILLS AND QUALIFICATIONS
- Senior general secondary education or equivalent
- Understanding of basic principles of finance, accounting, and bookkeeping
- Good time management skills and detail orientation
- Ability to maintain confidentiality of company and partner information
PREFERRED SKILLS AND QUALIFICATIONS
- Associate’s degree or equivalent
- Problem solving skills
- Work well together with other Teams
- Well in English (both written and spoken) B1
- Experience in accounts payable
- Experience with accounting software
LI-LV2
We are dedicated to building a diverse, inclusive, and authentic workplace, so if you’re excited about this role but your experience doesn’t perfectly align with every qualification, we encourage you to apply anyway. You may be just the right candidate for this or other roles
Responsibilities:
- Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes
- Review invoices for appropriate documentation prior to payment
- Perform invoice and general-ledger data entry
- Execute credit card and bank account reconciliation
- Generate purchase orders when necessary
- Review and provide support on all Supplier contracts
- Assist senior financial officers as needed
- Provide other clerical support necessary to pay the obligations of the organization
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Amsterdam, Netherlands