Jobid=631220946367873104 (0.0143)
Over onze klantOur client is an international organisation with a modern shared services environment supporting finance operations across multiple European markets. The company offers a collaborative culture, strong learning opportunities and an environment where continuous improvement and teamwork are highly valued.Functie- Manage the end-to-end Accounts Payable process for multiple entities- Process invoices accurately and ensure timely payment execution- Resolve invoice, payment and vendor-related queries- Maintain strong relationships with suppliers and internal stakeholders- Support month-end activities and AP reporting- Contribute to process optimisation and automation initiatives- Ensure compliance with internal controls, company policies and accounting standards- Support audit activities and finance improvement projectsProfiel- Bachelor’s degree or equivalent qualification in Finance or Accounting- Minimum of 3 years’ experience within Accounts Payable- Strong knowledge of Accounts Payable and Procure-to-Pay processes- Experience with SAP, VIM, Concur or similar ERP systems is an advantage- Accurate, organised and solution-oriented mindset- Strong communication and stakeholder management skills- Fluent in English; additional European languages are a plusAanbod- Salary depending on experience- Hybrid working- 25 holidays- Pension scheme and travel allowance- International and collaborative working environment- Excellent opportunities for professional development and career growth- Plenty of scope to improve processes and contribute to continuous improvement
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