Toegevoegd 31/07/2024
You will be part of an dynamic an international organization;
You are fluent in German & English;
Over onze klant
For an international organisation based in Delft, active in the Manufacturing and Production sector. We are seeking an Accounts Payable Specialist. Part of your responsibilities involves processing invoices and payments, reconciling vendor statements, and maintaining accurate financial records. You will report to the AP Team Lead and work closely with the finance team. If this sounds like a job opportunity you’re interested in, we encourage you to apply
Functieomschrijving
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.
Profiel
MBO/HBO diploma or equivalent required, finance, or a related field preferred;
Minimum of 1-2 years of accounts payable specialist experience;
Strong understanding of accounts payable processes and procedures;
Affinity with ERP systems;
Excellent command in German & English writhing and speaking;
Ability to work independently and as part of a team;
Strong time management and organisational skills.
Aanbod
Salary between €50.000 – €65.000 a year;
40 holidays days;
8% allowance;
Working 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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