Richard van den Bos

Accounts Payable Specialist

– Processing of PO and NON-PO invoices
– Processing issue invoices
– Making corrections of invoices that aren’t processed correctly
– Checking the vendor statements and reminders
– Clearing the suspense account
– Clearing and keeping the GRNI list up to date
– Creation of new customer(s)
– Creating the Payment Proposal and performing the necessary checks
– Setting up Payments within the bank program
– Performing the approval of the expense claims
– Processing of the bank statements in IFS
– Helping with the accounting close