Beschrijving van de functie Our client is a renowned
family-owned company specializing in the sale of customized trucks
for horse transport and motorhomes. Our client is also specialized
in horse breeding and the organization of equestrian events.
Jobomschrijving - Process and verify invoices, ensuring proper
authorization and coding. - Reconcile vendor statements and resolve
discrepancies in a timely manner. - Prepare and execute payment
runs. - Maintain accurate and up-to-date accounts payable records.
- Ensure compliance with company policies and accounting standards.
- Assist in month-end closing activities, including accruals and
reconciliations. - Communicate with vendors and internal
departments to resolve payment issues. - Support audits by
providing necessary documentation and explanations. - Identify
opportunities for process improvement and automation. Jouw profiel
- Bachelor's degree in Accounting, Finance, or a related field. -
Young graduate or proven experience in accounts payable. - Strong
knowledge of accounting principles and financial regulations. -
Proficiency in accounting software (Oracle NetSuite), is considered
as a plus. - Native dutch speaker with a fluent level of english,
french is considered as a plus. - Excellent organizational and
problem-solving skills. - High level of accuracy and attention to
detail. - Strong communication skills and ability to work
collaboratively in a team. - Ability to handle multiple tasks and
meet deadlines. Voordelen van de betrekking - A unique working
environment, in modern offices surrounded by horses. - Competitive
salary and benefits package aligned with your experience. -
Opportunities for professional growth and development. - A
long-term and full time opportunity.