Accounts Payable Specialist

What you'll do

The Accounts Payable Specialist / Financial Accountant is responsible for managing the organization's accounts payable process. This role involves the accurate and timely processing of all vendor invoices and queries, reconciliation of accounts and ensuring that financial transactions comply with company policies.

• Invoice Processing: verify and process invoices, allocate to appropriate general ledger accounts ensuring compliance with company policies.
• Vendor Management: set up new vendors, maintain positive working relationships with existing vendors, address inquiries and resolve any billing issues or discrepancies, conduct vendor account reconciliations and monitor vendor statements.
• Payment Processing: perform vendor payments, obtain authorization for transfers as per company policies, ensure timely payment of all invoices and maintain accurate records of transactions.
• Account Reconciliation: reconcile bank transactions, investigate and resolve discrepancies related to incoming and outgoing transactions, ensure accurate and up-to-date records. 
• Financial Reporting: assist in the preparation of accounts payable reports for audit or management, collaborate with the finance team to support overall financial reporting and analysis.

Why we should decide on you

• Bachelor's degree in Economics, Finance, Accounting
• Minimum of 3 years of experience in a similar role
• Experience in working in Microsoft Dynamics would be a plus 
• Advanced knowledge of English (written and verbal communication skills)
• Interest in banking and the IT industry
• Strong organizational skills and attention to detail.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong problem-solving skills and analytical abilities.

Why you should decide on us

• Let’s grow together, join our market leading SaaS company – our agile character and culture of innovation enables you to design our future.
• We provide you with the opportunity to take on responsibility and participate in international projects.  
• In addition to our buddy-program, we offer numerous individual and wide-ranging training opportunities during which you can explore technical and functional areas. 
• Our internal mobility initiative encourages colleagues to transfer cross functionally to gain experience and promotes knowledge sharing.
• We are proud of our positive working atmosphere characterized by a supportive team across different locations and countries and transparent communication across all levels. 
• Together we're better - meet your colleagues at our numerous team events.

To get a first impression, we only need your CV and look forward to meeting you in a (personal/virtual) interview!
Recognizing the benefits of working in diverse teams, we are committed to equal employment opportunities regardless of gender, age, nationality, ethnic or social origin, disability, and sexual identity.
Are you interested? Apply now!
https://www.regnology.net

Qui sommes-nous ?

Regnology est un chef de file technologique qui s’est fixé pour mission d'apporter la sécurité et la stabilité aux marchés financiers. Avec un focus exclusif sur le reporting réglementaire et plus de 34 000 institutions financières, 60 régulateurs, organisations internationales et autorités fiscales qui s'appuient sur nos solutions, nous nous positionnons de manière unique pour apporter une meilleure qualité de données, une plus grande efficience et de réduction des coûts pour tous les acteurs du marché. Avec plus 850 employés répartis dans 15 pays et un modèle unifié d'acquisition de données, nos clients peuvent rapidement extraire de la valeur de nos solutions et rester aisément en conformité avec les évolutions réglementaires. Regnology a été créé en 2021 lorsque BearingPoint RegTech, une ancienne unité commerciale de BearingPoint Group, a uni ses forces à celles de Vizor Software, un leader mondial des technologies de réglementation et de supervision.