About the role
<ul><li><p>Process supplier invoices accurately and on time.</p></li><li><p>Verify, register and prepare invoices for payment.</p></li><li><p>Investigate and resolve discrepancies between purchase orders and invoices.</p></li><li><p>Support bank records, reconciliations and payment runs.</p></li><li><p>Monitor compliance with internal approval procedures.</p></li><li><p>Handle queries from internal stakeholders and suppliers.</p></li><li><p>Support month-end closing, audit preparation and archiving.</p></li><li><p>Contribute to process improvements, controls and projects.</p></li></ul><p></p>
<ul><li><p>Bachelor’s degree in accounting, finance or a related field, or first accounting experience.</p></li><li><p>Experience in accounts payable or administrative accounting is an asset.</p></li><li><p>Strong working knowledge of MS Office, especially Excel.</p></li><li><p>SAP experience is required; SAP S/4HANA is a plus.</p></li><li><p>Professional English; Dutch or another market language is an advantage.</p></li><li><p>Accurate, analytical and able to meet deadlines.</p></li><li><p>Team-oriented, communicative and comfortable with different stakeholders.</p></li><li><p>Flexible, eager to learn and interested in financial IT systems.</p></li></ul><p></p>