Senior Purchase Ledger Clerk

Who we are

Business customers buy dedicated internet, SIP trunking and hosted phone systems from us.

Role overview

This is a new position created as the team has grown over the last year. Gómez Connect runs AP in NetSuite with a three-way match against purchase orders and receiving.

Job duties

Answer vendor calls and emails about payment status. Prepare weekly check, ACH and wire payment runs for approval. Pull invoice samples and payment documentation for auditors. Process employee expense reports in Concur or Expensify. Resolve price and quantity discrepancies with buyers and vendors. Review the AP aging weekly and flag past-due items. Reconcile vendor statements and chase missing credits.

Who you are

6+ years of accounts payable experience. Working knowledge of an ERP such as NetSuite, SAP, Oracle or Microsoft Dynamics. Comfortable on the phone with vendors.

Bonus points

Multi-entity AP. Manufacturing or distribution background. Sales and use tax knowledge for vendor invoices.

Schedule: Monday to Friday, 9:00 AM to 5:30 PM, with overtime at month-end

What you get

Salary: €20,000-€27,000 per year

Private health insurance. Flexible remuneration plan. Overtime paid. Meal vouchers. Paid training. Training budget.

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Gómez Connect S.L..