Accounts Payable

Our client has a team of highly skilled professionals who contribute to the company's success and growth.

To further strengthen its finance department, they are seeking a detail-oriented Accounts Payable Specialist to manage and process invoices efficiently. The role involves ensuring accurate and timely supplier payments, reconciling vendor accounts, and improving accounts payable processes.

Key Responsibilities:

• Process and review invoices, ensuring fiscal compliance.
• Match invoices with Purchase Orders and Goods Receipts.
• Monitor and approve invoice processing.
• Investigate discrepancies and reconcile accounts.
• Maintain supplier information in the ERP system.
• Report activities to management and improve processes.

Qualifications:

• Bachelor's or Master's degree in Accounting, Finance, or related field.
• 3-5 years of relevant experience.
• Proficiency in SAP R/3 (mandatory).
• Fluent in English (mandatory), and knowledge in Dutch. French is a plus.
• Strong understanding of Purchase Order and receipt flows.
• Experience with OCR tools.
• Preferred experience in an international shared service setting.
• Excellent knowledge of MS Office, especially Excel.
• Analytical mindset and strong organizational skills.

Benefits:

• Join an experienced team.
• Enjoy freshly cooked lunches.
• Opportunities for learning and development.
• Extra-legal pension
• Medical insurance

Apply now to be part of a rapidly growing company and contribute to our mission of providing top-quality products.

Job Type: Full-time

Benefits:

• Company car
• Company phone
• Eco vouchers
• Food allowance
• Hospitalization insurance

Schedule:

• Day shift
• Monday to Friday

Experience:

• SAP R/3: 2 years (Required)
• VAT: 2 years (Preferred)
• Accounts payable: 4 years (Required)
• OCR Tools: 2 years (Required)
• SAP Finance & Controlling: 1 year (Preferred)

Language:

• English (Required)
• Dutch (Preferred)
• French (Preferred)