* 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.
* 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.
* 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.