Interim Accounts Payable – Robert Half – Delft

  • Delft

Robert Half

Our client is an offshore company and they are looking for an Interim Accounts Payable (m/x/f).

Are you an ambitious finance professional looking for the next step in your career? And do you, next to the obvious knack for numbers, possess a pro-active, curious and collaborative mindset? If these things apply to you, then you are the person we are looking for!

Responsibilities

  • Reviewing invoices and expense claims
  • Preparing payment batches and leading the weekly payments meeting.
  • Managing the invoice processing tool (ExFlow) in the company’s ERP system (Microsoft Dynamics 365)
  • Identifying and implementing improvements in accounts payable processes.
  • Supporting the Financial Control team with recurring and ad-hoc activities (e.g. monthly, quarterly and yearly closings)
  • Your Profile

  • Vocational or Bachelor’s (Finance related) degree and 2 to 5 years of relevant working experience
  • Experience with ERP systems, preferably Microsoft Dynamics 365; experience with ExFlow module (ISV invoice processing tool) is a plus
  • Experience with data entry, processing and reviewing
  • Knowledge of general ledger accounting
  • Excellent communications skills in English, both verbally and written
  • Proficient in using Office 356, especially Excel
  • Offer

  • A great work environment with innovative and change-willing aspirations
  • High degree of responsibility and room to have significant impact
  • Working remote is possible (3 days)
  • Salary € 60,- per hour
  • Start ASAP
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