Accounts Payable

• 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.

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.