As an Accounts Payable you are responsible for processing and paying all the invoices and the processes related, such as declarations, cash and credit card transactions.
The client is an organization that works in the service sector. It is a growing company who wants to invest in their employees en looking for reinforcements.
- Registration and coding of incoming invoices
- Processing and reconciliation of invoices versus the delivery receipts and purchase orders.
- Internal distribution of invoices for approval to the heads of departments
- Posting of invoices to the creditor ledger and general ledger
- Weekly processing of invoice batches and single payments
- Ensuring all control procedures are in place and respected in regards of direct purchases.
Profiel van kandidaat
- Have a bachelor degree and 1-2 years of experience in a comparable position;
- Experience with the PMS system Opera, micros and concept is a pré;
- Fluent in Dutch & English, both spoken and written
- To carry out any other reasonable duties and responsibilities as assigned and any reasonable task as required by management, we strongly believe in operating as a team and this requires team players.
A very interesting challenge in an changing environment with a good salary
€ 2.500,00 - € 3.000,00 /maand