AP Accountant

Your package includes, among other things:

• You process supplier invoices and payments timely and correctly for various international entities.
• You monitor supplier accounts, perform reconciliations, and investigate discrepancies in invoices or payments to the bottom.
• You oversee the correct application of VAT regulations, internal controls, and financial procedures.
• You support month-end and year-end closings, audits, and financial reporting.
• You actively contribute ideas for process improvements and automation within Procure-to-Pay.
• You are the point of contact for Accounts Payable, both for internal colleagues and for suppliers.

You will get the chance to apply your financial expertise and simultaneously work towards a more efficient way of working. Additionally, you recognize yourself in the following:

• You have at least a bachelor's degree in a financial field and several years of experience within Accounts Payable or a similar accounting role.
• You have good knowledge of VAT regulations, financial processes, and internal controls.
• You work independently, accurately, and organized.
• You have an analytical mindset and enjoy digging into complex invoice or payment discrepancies.
• You take initiative and like to think along about more efficient processes and automation.
• You communicate smoothly with colleagues and suppliers and have a good knowledge of English.
• Experience in an international environment is a plus.

You do not need to check every single box. Do you recognize yourself in the role and do you derive satisfaction from teamwork, quality, and commitment? Then we would love to meet you!