Dutch Accounts Payable Administrator

Job description

Overview At Sisk, we’re more than a construction company, we’re a family-owned business with a global reach, committed to building excellence in every project. We deliver trust, certainty and value to our clients while embracing innovation and shaping the future of construction. This is an exciting opportunity for a Dutch speaking Accounts Payable Administrator to join the Accounts Payable team of a multinational construction company. The role will be based in Head Office and reporting to the Head of Management Accounting. Responsibilities: Suppliers Invoices: - Receive and verify invoices and requisitions for goods and services. - Verify that transactions comply with financial policies and procedures. - Prepare batches of invoices for data entry. - Cost invoices for payment. - Process backup reports after data entry. - Reconcile Creditors Accounts. Expenses including VISA: - Verify that receipts and claims comply with financial policies and procedures. - Ensure the confidentiality and security of all financial and employee records. Subcontractors: - Receive and verify subcontractor certificates. Other: - Provide administrative support in order to ensure effective and efficient off...