Group AP Accountant

Responsibilities

• Processing incoming invoices according to defined procedures.
• Coding invoices and matching them with purchase orders.
• Following up on invoice approvals and supplier payments.
• Resolving invoice discrepancies in collaboration with operational teams.
• Preparing payment lists and maintaining supplier relationships.
• Preparing reports and monthly Accounts Payable reconciliations.
• Managing Cash-In-Transit activities.
• Ensuring compliance with internal policies and procedures.

Requirements

• Have an education in Accounting or equivalent through experience.
• Bring at least 2 years of experience in an Accounts Payable role.
• Have a solid accounting background.
• Are comfortable working with Microsoft Office applications, especially Excel.
• Communicate effectively in Dutch and English.
• Have knowledge of Oracle ERP systems (a plus).
• Work accurately, efficiently, and proactively.
• Are a team player with strong problem-solving and communication skills.