– Understanding of procure to pay cycle
– Timeliness and accuracy for processing of the invoices
– receiving and validating invoices, posting of invoices, request for new vendors or for changing the vendors in a prompt and accurate manner
– Account Reconciliations – reconcile & clear the vendor and other payables related accounts
– Payment Processing – execute / check payment run, identify amendments / additions / removals if necessary and correspond with respective parties for approval purposes.

What you need to have:

– 6 months – 2 years of relevant experience
– Basic knowledge and experience of working with accounting principles
– Preferably some financial education
– Good knowledge of ms office tools (word, excel and powerpoint)
– Attention to detailsability to meet deadlines
– Intermediate dutch

What we offer:

– Using and improving your language knowledge
– Multinational and modern environment
– Competitive compensation package
– Good possibilities to grow within the company
– Personalized training opportunities