Roles and Responsibilities :

Invoice Processing: Review all invoices for appropriate documentation and approval prior to payment. Sort, code, and enter data into the ERP or accounting system.
Payment Cycles: Prepare and perform check runs, wire transfers, and ACH payments.
Discrepancy Resolution: Investigate and resolve issues associated with the processing of invoices and purchase orders (3-way matching).
Vendor Management: Maintain vendor files, respond to inquiries, and reconcile monthly vendor statements to ensure all liabilities are recorded.
Compliance & Tax: Assist with 1099 maintenance and year-end reporting. Ensure sales and use tax is correctly applied where necessary.
Month-End Support: Assist the finance team with month-end closing activities, including accruals and bank reconciliations.

Job Requirements :

- B2 level proficiency in the Dutch language (CEFR).
- 0-5 years of experience in a similar role providing translation services or offering customer support in a multilingual setting.

📌 Dutch Language Expert (Mumbai)
🏢 GHRS TRAINING
📍 Mumbai