The job
Information about Parakar
Parakar is a dynamic, sparkly and progressive club! With a team of 60 HR specialists, we provide a range of services in the field of outsourced HR and payroll management worldwide. What kind of services do we provide? Think of outsourced personnel management, HR consulting and management, payroll, immigration and everything that comes with it. At Parakar, we deliver effective solutions time and time again by interweaving local expertise with international experience.
Parakar's head office is located in Breda, and we also have several offices spread across Europe. We believe in a future of work, where organizations and professionals of all generations should always be able to work together, no matter when, how and where. To make this possible, we are looking for driven professionals who want to take on this challenge with us.
At Parakar, you are at the centre, because we believe that without satisfied people there are no satisfied customers. This means, among other things, that we are happy to invest in your development, understand that flexibility is a must and that all that hard work should also be accompanied by a lot of fun and a good reward. So, if you think you have the Parakar DNA, we would love to talk to you!
The function
As an Accounts Payable Administrator, you will play a crucial role in Parakar's finance team. You will be responsible for managing all aspects of accounts payable for all countries where Parakar operates, with focus on accuracy, efficiency, and compliance with company guidelines. As the Accounts Payable Administrator of our international team, you will have the opportunity to continuously develop in areas that interest you. We believe in growth, both professionally and personally. In this role, you will work on the following, among other things:
- Accurately processing incoming invoices, verifying the accuracy of the data, and ensuring timely payments;
- Accurately managing accounts payable, including the follow-up on outstanding payments;
- Efficiently preparing and executing payments to creditors;
- Entering and reconciling transactions in Netsuite;
- Checking and reporting expense reports;
- Support with monthly/year-end closing and audits;
- Formulating, optimising and complying with policy in the field of legislation, regulations and processes;
- Managing and maintaining relationships with financial suppliers and answering all their questions.