- Process vendor invoices, ensuring accuracy and adherence to company policies and procedures;
- Review invoices for proper documentation, purchase orders, and approvals;
- Resolve invoice discrepancies with vendors and internal stakeholders;
- Enter and code invoices into the accounting system;
- Reconcile vendor statements and follow up on outstanding balances;
- Assist with month-end close processes related to accounts payable;
- Maintain accurate and up-to-date accounts payable records and files.
- MBO/HBO diploma or equivalent required, finance, or a related field preferred;
- Minimum of 1-3 years of accounts payable experience;
- Strong understanding of accounts payable processes and procedures;
- Affinity with ERP systems;
- Excellent attention to detail and accuracy;
- Excellent command in German & English writhing and speaking;
- Ability to work independently and as part of a team;
- Strong time management and organisational skills.
- Salary between € €65.000 a year;
- 40 holidays days;
- 8% allowance;
- 3 days at the office 2 days from home;
- Travel allowance;
- Pension scheme;
- 5% Bonus base in personal and company performance;
- Opportunity to develop and growth within the organisation;
- Great environment and flexibility.
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Accounts Payable
1 week geleden
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Accounts Payable - Delft, Nederland - Page Personnel
