Accounts Payable Specialist ensuring accurate financial administration for a growing organization in the Netherlands. Collaborate with finance teams and improve workflows.
Responsibilities
Dagelijkse verwerking van inkoopfacturen, inclusief correcte codering, btw-afhandeling en nauwkeurige boeking.
Verwerken van bankmutaties, uitvoeren van reconciliaties en opvolgen van openstaande posten.
Uitvoeren van betaalruns, bewaken van openstaande saldi en communiceren met stakeholders.
Beheren van creditcardafschriften en financiële documentatie.
Ondersteunen bij maand- en jaarafsluitingen.
Requirements
Afgeronde MBO-opleiding in Finance, Accounting of een vergelijkbaar vakgebied
Aantoonbare ervaring met crediteurenadministratie (AP) of algemene boekhoudkundige taken
Kennis van debiteurenadministratie (AR) is een pluspunt
Uitstekende beheersing van zowel de Nederlandse als de Engelse taal
Enthousiasme voor procesveranderingen en het leren kennen van nieuwe systemen.
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