Salary:
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We offer a competitive salary package.
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Job Description:
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As an Accounts Payable Accountant, you will be responsible for the AP process for various companies. You will work closely with the finance and accounting team to ensure a smooth processing of AP and expense notes.
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Responsibilities:
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* Process incoming AP invoices in Basware.
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* Review and verify all credit card bills and expense notes via Rydoo.
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* Book AP invoices, credit card bills, and expense notes in a timely and accurate manner in the ledger.
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* Validate purchase of goods.
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* Prepare payments on a regular basis.
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* SUPPORT MONTHLY AND QUARTERLY INTERCOMPANY RECONCILIATIONS AP VS AR BALANCES AND PREPARATION OF RELATED REPORTING AND ANNEXES.
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* Perform other ad-hoc activities as required.
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Required Skills and Qualifications:
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You must hold a Bachelor's degree in Accounting and have at least 3 years of relevant experience.
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Knowledge of SAP is preferred.
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You must have efficient communication and strong organizational skills.
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Excellent command of English is required, and good command of Dutch is a plus.
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Benefits:
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We offer a dynamic workplace environment where people enjoy autonomy and taking initiative.
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You will be part of a friendly and supportive team.
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Others:
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To develop and grow in a fast-paced international business setting.