Accounts Payable & Vendor Data Specialist

NRF (Nederlandse Radiateuren Fabriek)

Comunidad Valenciana

Presencial

EUR 30.000 - 40.000

Jornada completa

Hace 5 días
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Descripción de la vacante

NRF (Nederlandse Radiateuren Fabriek) seeks an Accounts Payable Specialist / Vendor Data Administrator in Valencia. You will ensure accurate vendor master data, review invoices, and support ERP data management with emphasis on accuracy and confidentiality.

The role requires AP exposure, good Excel skills, and fluency in English and Spanish for daily collaboration with suppliers and colleagues.

Formación

  • Experience in Accounts Payable or finance administration.
  • Experience with invoices, suppliers and vendor data.
  • Good understanding of basic Accounts Payable processes.
  • Experience with ERP systems, Microsoft Dynamics 365 is a plus.
  • Good Excel skills and ability to handle large data volumes.
  • Conversational English and Spanish required daily.

Responsabilidades

  • Review and validate vendor master data including company, tax and banking information.
  • Cross-check vendor information against supporting documentation and approved sources.
  • Identify missing or inconsistent information and resolve discrepancies.
  • Support verification of new vendors and changes to existing vendor information.
  • Review invoices and vendor documentation as part of the validation process.
  • Maintain clear records and audit trails of checks performed.
  • Work according to validation procedures and internal controls.
  • Support Finance in maintaining vendor data in the ERP system.
  • Collaborate with Finance and other stakeholders to resolve vendor-data issues.
  • Contribute to continuous improvement of vendor-data and AP processes.

Conocimientos

Accounts Payable
Vendor data management
Excel
ERP systems
English
Spanish

Herramientas

Microsoft Dynamics 365

Descripción del empleo

NRF (Nederlandse Radiateuren Fabriek) seeks an Accounts Payable Specialist / Vendor Data Administrator in Valencia. You will ensure accurate vendor master data, review invoices, and support ERP data management with emphasis on accuracy and confidentiality.

The role requires AP exposure, good Excel skills, and fluency in English and Spanish for daily collaboration with suppliers and colleagues.

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