As a Procure to Pay Analyst, you play a key role in the entire Procure-to-pay process. You ensure the accurate and timely processing of financial P2P transactions, while closely collaborating with Procurement and other finance departments. What will you do in the role of Procure to Pay Analyst?
Verify and process purchase requisitions and purchase orders.
Book invoices accurately to the correct general ledger accounts, cost centers and VAT codes.
Procure to Pay process follow-up
Work closely with the purchasing team to ensure compliance with purchasing policies and procedures.
Payments & Vendor Master Data
Maintain and update vendor master data, including contact details, bank details and payment terms.
Support the month and year-end close activities through the preparation of accruals and financial reports.
Prepare periodic financial reports related to procurement activities, such as expense analyses and cost savings.
Permanent contract, start as soon as possible
Flexible working hours and the possibility to work from home
Bachelor's degree in accounting, finance or equivalent through experience.
First experience as an accountant, preferably with a focus on procure-to-pay or accounts payable processes.
Understanding of procurement processes such as purchase requisitions, purchase orders and invoice management.
Good knowledge of Dutch, French and English.