Accountant Accounts Payable (Dutch)

Responsibilities:

• Verification and posting of invoices with purchase orders and without purchase orders according to the group procedures
• Utilise AP workflow, debit notes and other SAP functionality for query resolution and authorisation
• Ensure all dunnings and complaints are dealt with accuracy and on time
• Process all documents and maintain records in accordance with agreed procedures to meet audit and VAT requirements
• Contribute to Accounts Payable process improvement initiatives
• Provide guidance and support to the Junior staff in delivery of their responsibilities

Requirements:

• Experience of working within Accounts Payable processes, or other core financial processes, within a complex, large volume environment
• Strong numeracy and administration skills
• Strong customer service skills
• Good working knowledge of SAP
• Good working knowledge in business English and Dutch

We offer:

• A unique opportunity to boost your career within an emerging business service center
• Participation in interesting and challenging projects in international environment
• Stable employment
• Attractive salary, bonuses and benefits package
• Good atmosphere at work
• Comfortable work conditions