Accounts Payable
Updated: 18 Jan 2025
* Maintaining contact with suppliers about the correctness of invoices
* Maintaining contact with suppliers about the status of invoices and payments
* Answering business questions about invoices/payment status invoice approval
* Create overviews of the status of invoices in the approval flow
* Ensure invoices are posted to the correct cost centers/accounts
Requirements:
- Degree in Finance/Accounting
- 2-3 years of experience working within accounts payable
- Speak English fluently (Dutch is advantageous)
- Excellent communication skills
- Excellent skills with Excel
- Accuracy and ability to work with data
- Experience working with Navision is preferred
- Works well under pressure
Salary Benefits:
- Work from home 3 days per week and 2 days from the office
- Competitive salary and holiday allowance
- Contract via page personnel
- Start immediately
About the company:
An innovative and fast-growing company in the automotive industry.