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Accounts Payable

Finance / Accounting
Amsterdam
  • Perform invoice recording: enter/scan supplier invoices;
  • Process financial accruals and reversals and adjust accounting records;
  • Perform invoices audit and key data audit;
  • Perform invoice matching and approval;
  • Supporting on improving their AP processes;
  • Exception handling: Liaise with relevant parties (buyers, requestors and suppliers, etc.) to resolve critical invoice discrepancies;
  • Process payments, reimbursements and advances, enforce expense reimbursement policies and approval limits;
  • Prepare AP monthly management and KPI reporting;
  • Ensures compliance with internal controls.

Requirements:

  • Degree in Business Administration / Finance / Accounting;
  • Preferably: Experience of 2 years within an AP Accounting;
  • Fluency in English and another European language,
  • Able to handel Excel spreadsheets;
  • Accuracy and ability to work with data.

Salary Benefits:

A great assignment for the period of 6 months. Within this project you get the possibility to support on various projects, but also improve their AP processes.

About the company:

Our client is an international company with their European HQ in Amsterdam. With offices all around the world they are a familiar brand in the FMCG industry.