What you will be doing
As part of the finance team, you report directly to the Finance Manager and take full responsibility for the Accounts Payable activities of all legal entities of the Group and work closely together with the other disciplines within the Finance department.
Tasks & responsibilities:
- Processing supplier invoices and expense claims in a timely and accurate manner
- Preparing the payment proposals
- Maintaining the finance mailbox
- Monthly closing of Accounts Payable and reconciling all accounts payable sub-ledgers on a monthly basis
- Executing accounts payable internal controls
- Responsible for the accounts payable part of the cash flow forecast
- Involved in the year-end audits for the accounts payable positions
- Taking an active role in optimizing the accounts payable process
Your experience & skills:
- 3-5 years experience in a financial role with a focus on Accounts Payable, preferably in an international environment
- Very good command of the English language
- General accounting knowledge
- Attention to detail and a high level of accuracy
- Proficient in accounting software
- A good team player with a positive mindset
What they offer
- Working in a great international team with a no-nonsense corporate culture
- Competitive salary and benefits package
- Opportunities for personal and professional development
- A dynamic and innovative cheerful working environment