Are you looking for a new challenge as an Accounts Payable Specialist in an international environment? Is invoice verification your expertise? Then we are looking for you! For our finance department in Arnhem, we are seeking a new colleague for the position of: Accounts Payable Specialist.
Responsibilities- Your primary responsibility is to verify and process invoices.
- You ensure that invoices are processed accurately and on time, providing the correct financial information promptly and accurately.
- You identify and seize opportunities to improve the department's processes and make them more efficient.
- You will handle tasks such as verifying, coding, and booking invoices, reconciling account statements, and maintaining communication with suppliers to resolve payment issues.
- You will contribute to the monthly closing processes and collaborate with other departments to ensure a smooth payment process.
- You hold an MBO-4 degree in business administration and have at least 5 years of experience in a similar role.
- Strong knowledge of MS Office, particularly advanced Excel skills.
- Knowledge of SAP is essential, and experience with SAP S4/Hana is a plus.
- Familiarity with Readsoft is a plus.
- An affinity for IT (robotics, automation, new systems) and a good understanding of automated computer systems.
- Proficiency in both spoken and written Dutch and English; German is a plus.
- The potential and desire to further develop yourself in the future, with an interest in expanding into areas such as cost accounting.
- A flexible, customer-oriented, and proactive attitude, with strong problem-solving skills.
- This position is classified within our collective labor agreement scale (€3,200 to €4,125 gross per month), with your salary based on your experience and education.
- 20 vacation days per year, plus 26 leave days as part of your Personal Choice Budget, which you can use as additional vacation days or cash out; a total of 46 leave days on a full-time basis.
- We offer excellent secondary benefits, including 8.33% holiday pay, a market-standard pension plan with a low employee contribution, a profit-sharing bonus between 0 and 10%, and flexible working hours.
- Various training and coaching programs to help you develop and map out your own professional career.
- A home office allowance of €3.76 per day and a travel allowance of €0.23 per kilometer traveled.
- A green budget and a development budget, each amounting to €1,500 gross.
For more information, please contact Demelza van Velthoven, Team Manager Accounts Payable/Receivable, at +31 651289207. If you have any questions about the application process, please reach out to Gerwin Noij, Recruiter, at +31 647103629. We look forward to receiving your application, including your CV and a brief motivation, via the 'apply' button. An assessment is part of the application process.
We manage the recruitment & selection for this vacancy ourselves. Acquisition is not appreciated.
#J-18808-Ljbffr€3200 - €4125 monthly
