Medewerker Accounts Payable

Location

Netherlands | United Kingdom

Job description

• Collaborate with the AP Supervisor to maintain general A/P performance level
• Register, process and check incoming invoices in an electronic data workflow
• Process digital bank statements
• In collaboration with treasury controller provide a daily payments planning
• Monitor invoices on-hold and follow up with process owners for timely resolution.
• Reconcile A/P (sub)ledgers and intracompany accounts and resolve variances
• Review all A/P balances, refunds, adjustments
• Monitor and Reconcile pre-finance and prepaid goods and assure timely settlement
• Prepare payments in accordance with company procedures
• Assist accounting manager or treasury controller in various tasks.

• At least a college degree in Accounting, Finance, or Business Administration
• 3 years of experience, or an equivalent combination
• Fluent Dutch and excellent English language, written and verbal
• Pro-active, problem-solving and energetic
• Ability to collaborate with people at all levels

• An exciting and challenging role in a rapidly growing international company
• A fulltime position (40 hours contract)
• A workspace right in the center of Amsterdam, next to Central Station
• Good working conditions and a pleasant and dynamic work environment
• An informal but professional company, having culture of team spirit and can-do attitude.

Job tags

Salary