GFSS AP Analyst (NL)

Avolta
Netherlands
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Analytical mindset","Communication","Stakeholder handling","Service orientation","Prioritization","Problem-solving"]

Prepare and ensure compliance of PCAOB AP controls for the region, and perform monthly GRIR analysis to propose write-offs. Own AP-related balance sheet account analysis, governance reporting, and KPI/SLA tracking for invoice processing and payment cycles. Use Celonis to investigate AP starter kits, duplicate payments, and PO mismatches, manage vendor ledgers, and post AP-related manual journal entries in Blackline while supporting debit notes and payment process monitoring.

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FursaFursa
Avolta
Avolta
12 hours ago

GFSS AP Analyst (NL)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live

Job Summary

Prepare and ensure compliance of PCAOB AP controls for the region, and perform monthly GRIR analysis to propose write-offs. Own AP-related balance sheet account analysis, governance reporting, and KPI/SLA tracking for invoice processing and payment cycles. Use Celonis to investigate AP starter kits, duplicate payments, and PO mismatches, manage vendor ledgers, and post AP-related manual journal entries in Blackline while supporting debit notes and payment process monitoring.
Location: Netherlands
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare PCAOB AP controls regionally and ensure compliance with PCAOB requirements.
  • •Perform monthly GRIR analysis, propose write-offs, and analyze AP balance sheet accounts for accuracy and reconciliation.
  • •Prepare governance reports, participate in governance calls, and analyze AP performance.
  • •Conduct AP analyses (starter kit, duplicate payments, PO mismatches) using Celonis and provide insights to improve processes via vendor ledger monitoring.
  • •Prepare and review daily/weekly/monthly AP reports, track invoice processing and payment-cycle KPI/SLA, and post AP-related manual journal entries in Blackline.

Key Requirements

  • •Strong analytical mindset with AP accounting knowledge.
  • •Experience with Celonis and data interpretation.
  • •Knowledge of SAP and Blackline for AP-related transactions.
  • •Ability to communicate effectively and handle stakeholders.
  • •Service orientation, prioritization, and problem-solving skills.
Skills:Analytical mindsetCommunicationStakeholder handlingService orientationPrioritizationProblem-solving
Tech Stack:CelonisSAPBlackline

Company Brief

Avolta
Provides electrification and energy solutions including modular power systems, temporary and permanent electrical infrastructure, and related services to industrial, event, and commercial customers aiming to deliver reliable, flexible power deployment worldwide.
Industry: Energy Services
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