As an experienced Accounts Payable Officer you are responsible for the performance of operational work.
You record supplier invoices correctly, paying attention to the requirements of analytical accounting and tax;
You are responsible for following up on the invoices to be received and blocked vendors;
Checking out certain GL Accounts is part of your duties;
You also contribute to the correctness of the monthly, quarterly and annual closings and the associated reports.
Bachelor's degree in Accountancy or Finance;
Top player in the field of Accounts Payable and who has at least 5 years of experience as A/P in a medium to large organization;
Proactive and conscientious employee with knowledge of BEGAAP and ERP packages such as SAP;
It is also important that you can independently organize your work and determine priorities;
Because your internal customers come from all over the world, it is also useful if you speak a good mouthful of English and Dutch.
Temporary assignment for 9 months in an international challenging environment.