DNP Photo Imaging Europe

Bookkeeper

• Verify, code and record purchase invoices.
• Prepare and submit payment proposals to authorized signatories within required deadlines.
• Reconcile supplier accounts (including direct debits/automatic withdrawals).
• Ensure the accuracy of open balances in the supplier ledgers.
• Manage disputes and maintain smooth relationships with suppliers.
• Post daily bank transactions (receipts, transfers, disbursements/payments).
• Perform monthly bank reconciliations and ensure the reliability of accounting entries.
• Record stock entries provided by the financial controller.
• Contribute to closing entries (payroll, accrued expenses, invoices not yet received, prepaid charges, etc.) as needed.
• Support and monitor the monthly close process alongside the finance team.
• Ensure harmonization of accounting procedures across countries.
• Help optimize accounts payable and inventory management processes.
• Contribute to documentation and strengthening of internal controls.
• Participate in ERP migration or optimization projects (D365 or equivalent).

Accounts Payable Accountant