32536158 ndsm

AP Accountant

Functieomschrijving

Within the position of an Accounts Payable Specialist you'll be covering a maternity leave. The team consists of 5 people and you'll support the Finance manager directly.

Description

  • Perform invoice recording: enter/scan supplier invoices;
  • Process financial accruals and reversals and adjust accounting records;
  • Perform invoices audit and key data audit;
  • Perform invoice matching and approval;
  • Supporting on improving their AP processes;
  • Exception handling: Liaise with relevant parties (buyers, requestors and suppliers, etc.) to resolve critical invoice discrepancies;
  • Process payments, reimbursements and advances, enforce expense reimbursement policies and approval limits;
  • Prepare AP monthly management and KPI reporting;
  • Ensures compliance with internal controls, SOX and best practice;

Functie-eisen

  • Degree in Business Administration / Finance / Accounting;
  • Preferably: Experience of 2 years within an AP Accounting;
  • Fluency in Dutch & English and another European language, any additional European / Mediterranean languages are valued (Spanish, French, Italian, Portuguese, Turkish, Arabic etc.);
  • Experience with SAP FICO is a must;
  • MS Office (Good Excel skills);
  • Accuracy and ability to work with data;

Bedrijfsprofiel

Our client is an international company with their European HQ in Amsterdam. With offices all around the world they are a familiar brand in the FMCG industry.

A great assignment for the period of 6 months. Within this project you get the possibility to support on various projects, but also improve their AP processes.

Solliciteren

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